HomeMy WebLinkAbout24467 Nelson ALarm C0 QQ..,,��.,,,, of Carmel INDIANA RETAIL TAX EXEMPT PAGE
1\ i \�/ ® I 1\ _armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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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
7/10/2013
• Nelson Alarm Company Cannel Fire Department
VENDOR SHIP 2 Civic Square
2602 East 55th Street TO Cannel, IN 46032
Indianapolis, IN 46220 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42302.00
1 Each ID Cards $50.00 $50.00
1 Each Punch for ID Cards $175.00 $175.00
1 Each Ribbon for ID Printer $145.00 $145.00
� Sub Total: $370.00
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Send Invoice To. jJr
Cannel Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $370.00
• 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT T PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY t4.
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SHIPPING LABELS. �` _.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \ ^v-��`�® - \`1` 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. C..., \\
24 4 67 CLERK-TREASURER v
DOCUMENT CONTROL NO. OFFICE COPY