101629 NELSON ALARM COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101629
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
� • CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
h SHIPPING LABELS AND ANY CORRESPONDENCE
L `SRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/1/2018 00352213
NELSON ALARM COMPANY General Administration
VENDOR 2602 E 55TH STREET SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN. 46220-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
25506
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1205 Fund: 101 General:Fund
Account 42-390.99
1 Each Building Repair and Maintenance $1,458.50 $1,458.50
Sub Total $1,458.50
it r 3.
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Send Invoice To:
Dept of Administration
1 Civic Square t ".
Carmel, IN 46032-
' "',...4A
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $1,458.50
SHIPPING INSTRUCTIONS '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
w-'CHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
j/ O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
.JRCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 7
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 � i a `L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \\l
James Crider ���YYY
TITLE Administration
CONTROL NO. 101629 CLERK-TREASURER