HomeMy WebLinkAbout27692 Nelson Alarm Company City o f Carmel CERT 020 PAGE
y y �L/ PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27692
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
11/3012011
NELSON ALARM COMPANY Carmel Communication Center
VENDOR SHIP
TO 31 1st Ave NW
2602 E. 55th Street Carmel, IN 46032
Indpls IN 4$99[ _4317)71 -2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43- 500.00
5 Each FM systems GB -80/D Ground Loop $398.75 $1,983.75
Blocker amp
1 Each shipping 525.00 $25.00
o ,-q Sub Total: $2,008.75
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Send Invoice To. �O
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
tC,C PAYMENT QQ��
Communications A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLPSS' ((��nn 98JS
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.0.0. 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 Dlltlbt4l
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 27692 OFFICE COPY