HomeMy WebLinkAbout27677 Nelson Alarm RETAIL TAX PAGE I City o f C arme l CERT NO. 031201 5 02 0.
\1/ LL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27677
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. AR
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
11/1412011 f
NELSON ALARM COMPANY Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
2602 E. 55th Street Carmel, IN 46032
Indpls., IN 46220 (317) 571 -2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Account 43500.00
1 Each ExacqVision Video Server IPZ- 40T &R$ -RAID NVR $24,800.00 $24,800.00
Sub Total: $24,800.00
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Send Invoice To: 11
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
Communications PAYMENT 824,800.00
AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HA HE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS IHEREBYC TIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR I 'I UFFICIENT TO PA FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY