HomeMy WebLinkAbout27642 Nelson Alarm CompanyPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
617/2011
City of Carmel
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
VENDOR
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
Account 44- 631.00
1 Each Labor
1 Each ExacqVision IP Camera licenses
1 Each Axis P3344 -VE HD Camera w /poll mount
Send Invoice To:
NELSON ALARM COMPANY
2602 E. 55th Street
Indpls., IN 46220
Carmel Communication Center
39 1 st.Ave NW
Carmel, IN 46032-
ACCOUNT
PROJECT
PROJECT ACCOUNT
DEPARTMENT
Communications
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27642
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
PAYMENT
Carmel Communication Center
31 1. Ave NW
Carmel, IN 46032
(39 7) 571 -2566
Director
PAGE
PURCHASE ORDER NUMBER
27642
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
EXTENSION
$250.00 $250.00
$140.00 $140.00
$1,431.45 $1,431.45
Sub Total: $1,821.45
AMOUNT
$1,021.45
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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.