HomeMy WebLinkAbout27665 Nelson Alarm Company I w
INDIANA RETAIL TAX EXEMPT PAGE
J tY 0 armeJi CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27665
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9122/2011
NELSON ALARM COMPANY Carmel Communication Center
VENDOR SHIP
TO 31 1st Ave Nei!!
2602 E. 55th Street Carmel, IN 46032
Indpls.. 1N 4622 (39 71 579-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44-631.00
30 Each HID keyfobs $6.90 $207.00
10 Each HID RPKK.O Keypad /Prox readers $452.00 $4,520.00
0 f Sub Total: $4,727.00
0 ,,,,.7.
-4 t.P A
.„,c,,,
i
AIL; 1k 4
al
s„zikvgek S
0
4 „e
Send Invoice To:
—.'e.
Carmel Communication Center
39 9 st Ave NW
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
Communications NP I 'X
P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNL
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICI T TO 'AY FOR THE ABOVE ORDER.
•SHIP REPAID. r I 41•111. C.O.D. SHIPM N CANNOT BE A'ECEPTED. I t
�j PURCHASE ER�' ORDERED BY e�
I R MBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Director
CLERK TREASURER
DOCUMENT CONTROL NO. 27665 OFFICE COPY