32026 Nelson Alarmr
Ci
ONE CIVIC SQUARE
CARMEL, INDIANA 4603?-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
1' CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972 . •
PAGE
PURCHASE ORDER NUMBER
32026
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5/6/2014
Replace Indiana Design Ctr DVR
NELSON ALARM COMPANY
VENDOR
2602 -E. 55th Street
Indpis.; 14 46220
SHIP
TO
Carmel Communication Center
39 9 st Ave NW
Carmel, IN 46032
(39 7) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT, PRICE
EXTENSION
Account 44432.01
1 Each Indiana Design Center DVR IPZ08- 20TB -R2- RAID -4TB
Send Invoice To:
Carmel Communication Center
39 1st Ave NW
Carmel, IN 46032-
ele
PLEASE INVOICE IN DUPLICATE
$26,150.00
Sub Total:
$26,150.00
$26,150.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
9115 Communications
SHIPPING INSTRUCTIONS
SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE-ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROLNO. 32026
ORDERED BY
PAYMENT $26,150.00
• 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.
• I HEREBY CERTIFY THAT THERE IS AN //OBLIGATED BALANCE IN
THIS Ap,P- • RIATION SUFFICIENT TO � 0 -HE ABOVE ORDER('
TITL
CLERK - TREASURER
OFFICE COPY.
Director