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1\'/.1111 Ili/ J'1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31643
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
1 211 01201 3 InstallILife for 116thimonon cameras
NELSON ALARM COMPANY Cannel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
2602 E.55th Street Carmel, IN 46032
Indpls., IN 46220 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE J DESCRIPTION UNIT PRICE EXTENSION
Account 43-509.00
1 Each InstallationAlft for 116th Street/Monon Cameras $825.00 $825.00
Sub Total: $825.00
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Send Invoice To f�I
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE 1.
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT ,$ AMOUNT
mumca ons PAYMENT $825.00
• 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 N
•SHIP REPAID.
THIS APPRO.• ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•GO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /
N
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL / vi
SHIPPING LABELS. '-'-,. Director
•THIS ORDER ISSUED INCOMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31643 CLERK-TREASURER
OFFICE COPY