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31691 Nelson Alarm Company C O ty o f C<.i r e� INDIANA RETAIL TAX EXEMPT 155 00 PAGE JJnll CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31691 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 211912014 SW&SSA updates for Exacgvision NVR NELSON ALARM COMPANY Carmel Communication Center VENDOR SHIP TO 31 1st Ave NW 2602 E. 55th Street Carmel,, IN 46032 CONFIRMATION !netts BLANKET CONTRACCT PAYMENT TERMS (317)5 f FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-515.02 1 Each SSA&License updates for ExacqVision NVR Servers $4,023.32 $4,023.32 Sub Total: $4,023.32 00(0...IFT/04,r , 4t �� v .^ ic a � j� : , Lc't 3t4 • • cr* 0(tea di Send Invoice To row ©0 l Carmel Communication Center 31 1st Ave NW Carmel;IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT rLCcoDli unica ons PAYMENT QQs�n(�eqp 2,3 • NI9 VOUCHER CANNOT BE APPROVED FOR PAYMENT 11NLE55'f 1.1551 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 APPROPRIAT• SUFFICIEN - •••FOR THE ABOVE ORDER. •SHIP REPAID. •GO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY �( /' _ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL /. SHIPPING LABELS. • •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TIT E AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. or• q q CLERK-TREASURER DOCUMENT CONTROL NO. 316 91 OFFICE COPY