HomeMy WebLinkAbout27881 Nelson Alarm CompanyPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO:
DESCRIPTION
712012011
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
Nelson AID Company
VENDOR
2602 at 55th Street
Indianapolis, IN 46220
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTIT
Account 431.00
1 Each additional access control board
Send Invoice To:
C2ITAGI Police Department
Attn: Teeras& Anderson
3 Civic 6quaaro
Cartel, IN 46032.
ACCOUNT
PROJECT
PROJECT ACCOUNT
DEPARTMENT
Carmel Police Dept.
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. 27851
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP
TO
Carmel Police Department
3 Civic 6quana
CZIMIGI, IN 46032
(317) 5712550
$1 ,200.00
Sub Total:
PAGE
PURCHASE ORDER NUMBER
271
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$1,200.00
$1 ,200:00
AMOUNT
PAYMENT 41,200.00
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 APPROPRIAf i FFICIENT TO PAY FOR THE ABOVE ORDER.
Chief of Police
EXTENSION