HomeMy WebLinkAbout27679 Nelson Alarm C O o f Carmel INDIANA RETAIL TAX 0 PAGE
1 n 1 I'� CERTIFICATE NO. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 27679
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
1111712011
NELSON ALARM COMPANY SHIP Carmel Communication Center
VENDOR TO 31 1st Ave NW
2602 E. 55th Street Carmel, IN 46032
CONFIRMATION BLA KET' CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-501.00
1 Each Wire Misc connecting parts/devices $150.00 $150.00
1 Each Conn. new reader to unused port on $0.00 $0.00
existing panel t(
1 Each Customer provided reader -I $0.00 $0.00
A o
1 Each Door Strike for Comm Center server ro omT $395.00 $395.00
1 Each Installation $525.00 $525.00
O r►. Nak
i r c
O' Sub Total: $1070.00
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Send Invoice To:
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
c C4 PAYMENT �n nn
Communications NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS �E VcOO
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 SUFF CIENT TO PAY 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Director
2 7 6 7 9 CLERK- TREASURER
1
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