HomeMy WebLinkAbout27683 Nelson Alarm /1 INDIANA RETAIL TAX EXEMPT
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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27683
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
11/1712011
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
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-500.00
1 Each Conn. Existing loor locks and REX $0.00 $0.00
buttons
1 Each Labor for DSX System $1,200.00 $1,200.00
15 Each HID keyfobs for prox reader access $8.25 $123.75
1 Each Wire Misc connecting parts/devices $175.00
2 Each Replace existing keypads HID 138 26. ri $452.00 $904.00
1 Each DSX -LAN Module $300.00 $300.00
1 Each DSX 1022 two door controlleiih.NICV i v t +`i $1,100.00 $1,100.00
i i Sub Total: $3,802.75
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Send Invoice To: b
L
AO
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Communications 3-'P) PAYMENT $3,802.75
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.0. D. SHIPMENTS CANNOT BE ACCEPTED. i 1
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY j�
SHIPPING LABELS. Director
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 7 6 8 3 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY