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HomeMy WebLinkAbout27936 SecureTech Systems, Inc City /�y� w INDIANA RETAIL TAX EXEMPT PAGE �I f 1\ arm LL CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER w u- y L- \1/ FEDERAL EXCISE TAX EXEMPT 27938 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP 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 0!912011 SecursToch Systems, Inc. Carmel Police Dopartmont VENDOR SHIP 3 Civic Square 4108 Amon Carter Boulevard, Suite 208 TO Cannel, IN 46032 Fort Worth, TX 78155 (317) 571 -2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44.870.99 1 Each trade -in allowance ($1,000.00) ($1,000.00) 1 Each WAVE Control Panel (EchoStream) $3,250.00 $3,250.00 1 Each TIN sensor $100.00 1 Each Pressure Mat �(r� Jf�/!ll�l $250.00 $250.00 1 Each motion sensor 11 $250.00 $250.00 1 Each DoorltMndow contact 00,1©/. om^ $1 $100.00 a Tot Sub Total: $2,950.00 1 4 4). 0 4 1 Sa o 40 Send Invoice To: lrr /f 11 Carmel Police Department Attn: Tatasa Anderson 3 Civic Square Cannel, IN 48032- PLEASE INVOICE IN DU PLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. �C,� PAYMENT $2,950.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. 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 THER S AN UNOBLIGATED BALANCE IN THIS APPROPRIATIO T TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. of of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1905 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ''1' 279 3 6 CLERK- TREASURER DOCUMENT CONTROL NO. OFFICE COPY