HomeMy WebLinkAbout25772 SecureTech Systems, IncPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
AU2019
armel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL -1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
SecureTech Systems, Inc.
VENDOR
4106 Amon Carter Boulevard, Suite 206
Fort Worth, TX 76155
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
'UNIT PRICE
CONFIRMATION
QUANTITY
Account 43400.00
1 Each Tilt sensor
1 Each Pressure Mat
1 Each motion sensor
1 Each Door/ Window contact
1 Each Upgrade WAVE control panel
Send Invoice To:
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 45032-
ACCOUNT.
PROJECT
PROJECT ACCOUNT
DEPARTMENT
Carmel Police Dept.
aL
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO...2 5 7 7 3
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
Carmel Police Department
3 Civic Squaro
Carmel, IN 46032
(317) 5712556
$100.00
$250.00
$250.00
$100.00
$350.00
Sub Total:
oP Polico
PAGE
PURCHASE ORDER NUMBER
25772
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
51,1X50.00
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION F,P. IENT TO PAY FOR THE ABOVE ORDER.
$100.00
$250.00
$250.00
$100:00
$350.00
$1,05000
AMOUNT
EXTENSION