HomeMy WebLinkAbout26649 Nelson Alarm Company C0 `�. INDIANA RETAIL TAX EXEMPT PAGE
; ' ®f Carmel CERTIFICATE NO.003120155 002 0
�1 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26649
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
1'. 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
211/2013
NELSON ALARM COMPANY _ . Carmel Communication Center
SHIP 31 1st Ave NW
VENDOR
2602 E. 55th Street TO Carmel, IN 46032
Indpls., IN 46220 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44.670.99
1 Each 100' plenum composite access cntrl cable $100.00 $100.00
1 Each Prox/Keypad with angle back box HID RPK-40-26 $472.00 $472.00
1 Each Door strike in 24vdc w/FP501-630 finish HES 5000 series $425.00 $425.00
plate - ,
, Sub Total: $997.00
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Send Invoice To: • -411094‘'--- ---' Cu; P----fiTit ,
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Carmel Communication Center -
31 1st Ave NW \
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $997.00
• 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.
I SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPl*1• •N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY r
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL -
SHIPPING LABELS. Director •
J •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
-AN AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
;�, CLERK-TREASURER
'< DOCUMENT CONTROL NO. 2664 OFFICE COPY
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