HomeMy WebLinkAbout26499 Sensory Technologies C/�1 0 /�/�` INDIANA RETAIL TAX EXEMPT PAGE
I, 1� ®f 1, �14e11•'SY11 CERTIFICATE NO.003120155 002 0
11 �1./ 11 1L 1111 lll/ll PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35.60000972 •• ••
ONE CIVIC SQUARE This NUMBER MUST APPEAR ON INVOICES,
CARMEL.INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SL
SHIPPING LABELS AND ANY CORRESPONDEN
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
_8/21312_11.1 ADD TWO MICROPHONES IN CHAMBERS
SENSORY TECHNOLOGIES
VENDOR 6951 CORPORATE CIRCLE SHIP
TO
INDIANAPOLIS, IN 46278
CUNFwMAIIUN BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE( DESCRIPTION I UNIT PRICE I EXTENSION
The owner will be providing 2 additional microphones for the Council
Chambers. The Owner will pull cable for the microphones. Sensory
Technologies will terminate the cable at the microphone and rack locations.
The Biamp and AMX programming,will'be modified to accommodate the change.•
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r'•• 'T1 X. 4 i 1... r' T Y qtr ';r• $960.00
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Send Invoice To: City of Carmel - v —r ' ./
Attention: Jeff Barnes "'"'" "
One Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
1205 4463000 PAYMENT
• AP 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 • IHEREB CERTIFVRE !it.l\1OLI
MIS AXON THAT SUFFICTHEIENT IS MNY FOR BGATED THE ABOVE BALANCE ORDIN ER.
•SHIP REPAID.
•C.0 D.SHIPMENTS CANNUI BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Director of Administration
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 26499
A.P.V. COPY - SIGN AND RETURN TO CLERK'S OFFICE