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31822 Nelson ALarm City\�/ ®f Carmel CERTIFICATE EENOI 0031t201t55 020 'PAGE �- y �/ �1.i JILL PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31822 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 4125/2014 Tower Site Power Alarm input NELSON ALARM COMPANY Carmel Communication Center VENDOR SHIP 311stAveNW TO 2602 E. 55th Street Carmel, IN 46032 Indpis., IN 46220 (317)571-2566 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-501.00 1 Each 120vec relay to monitor power at Tower Site $195.00 $195.00 Sub Total: $195.00 • A t .�a ff� oq o Or .*.t... •. .. , * fa ; in .... e8t . pppp I° Send Invoice To: O M © " #0 �r� 1f1111jf Cannel Communication Center 31 1st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT 1115 Communications PAYMENT $195.00 • 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 PPROPRIATION SUFFICIENT PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C O.D.SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ��X� SHIPPING LABELS. /� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /-/' 1-01 /(�/i/e/� , AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ` r U I DOCUMENT CONTROL NO. 31822 CLERK-TREASURER OFFICE COPY