HomeMy WebLinkAbout25913 Nelson Alarm Company CityC INDIANA RETAIL TAX EXEMPT PAGE I
i ®f Carmel armel CERTIFICATE NO. 003120155 002 0
��411./// v.� o.r PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25913
35- 60000972
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
12/812011
Nelson Alann Company Cannel Police Department
VENDOR SHIP 3 Civic Square
2602 East 55th Street TO Carmel, IN 48032
Indianapolis, IN 46220 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 Account 431.00
I 120 Each HID keyfobs $6.90 $828.00
1 Each HID RPK40 keypad/prox readers $452.00 $452.00
Sub Total: $1,280.00
0 .4, 0!.. •,.•,e
4 $4 i l ....e '11.414
J 4
Send Invoice To' C
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. icz-)5 PAYMENT $1,280.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY C RT FY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AP ATION SUFFICIENT 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. Chief of Q
Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1.,I1 B�
1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 9 1 3 CLERK TREASURER
I DOCUMENT CONTROL NO. OFFICE COPY
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