HomeMy WebLinkAbout27678 Nelson Alarm Cj \�/..'.,5_:o I' 1\ rme CERTIFICATE NO. 03120155 002 0 PAGE
�v y y 1a \O./ q.i LLY PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 27678
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
1111712011
NELSON ALARM COMPANY Carmel Communication Center
VENDOR SHIP
TO 31 1st Av NW
2602 E. 55th Street Carmel, IN 46032
CONFIRMATION MU CO PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-501.00
1 Each Wire Misc connecting parts/devices $150.00 $150.00
1 Each Lock Power supply w /backup battery $175.00 $175.00
1 Each DSX -LAN Module f r $300.00 $300.00 iff 1 Each Customer provided reader( C�v $0.00 $0.00
1 Each Door Strike on main door }!!•FF'��'' $395.00 $395.00
1 Each DSX 1072 control panel,: -r site' $1,100.00 $1,100.00
1 Each Labor for DSX System. zr CP $1,050.00 $1,050.00
1 o Sub Total: $3,170.00
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11111 1 A
Send Invoice To: -el ll
11
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
LS PAYMENT n1
Communications v AM VOUCHER CANNOT BE APPROVED FOR PAYMENT UNL341 ?HWO M
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.
1'j
OS
GO.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY I
PURCHASE ORDER NUMBER 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
DOCUMENT CONTROL NO. 27678 CLERK TREASURER
OFFICE COPY