HomeMy WebLinkAbout25920 Nelson Alarm Company l INDIANA RETAIL TAX EXEMPT PAGE
ity o r �a CERTIFICATE NO. 003120155 002 0
w au• or PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25920
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.
1 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED. REQUISITION NO VENDOR NO. DESCRIPTION
1219/2011
Nelson Alarm Company Cannel Police Department
VENDOR SHIP 3 Civic Square
2602 East 55th Street TO Carmel, IN 46032
.Indianapolis, IN 46220 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43. 609.00
1 Each DSX single siter location 1 securitysystem 31,125.00 31,125.00
Sub Total: 31,125.00
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Send Invoice To:
Cannel Pollee Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. CJ3
PAYMENT 51,125.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY ?1M THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPR I UFFICIENT TO PAY FOR THE ABOVE ORDER.
D.Q.D. SHIPMENTS CANNOT BE ACCEPTED.
:PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. lef Of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE V�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 25920 OFFICE COPY