102183 NELSON ALARM COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
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` of Carrr'iel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102183
ONE CIVIC SQUARE 35-6000972 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
12/3/2018 00352213
NELSON ALARM COMPANY Redevelopment Commission
VENDOR 2602 E 55TH STREET SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46220- Micheal Lee (317)571-2788
PURCr r\SE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31480 --�
QUANTITY UNIT OF MEASURE i— — DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-419.00
4 Each Horn Strobes P2RL $57.00 $228.00
4 Each NOT-BG12LX addressable pull stations $133.00 $532.00
1 Each Notifier Annunciator FDU80 $632.00 $632.00
2 Each Strobes SRC $45.00 $90.00
Sub Total $1,482.00
r� u.
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street, Suite 220
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
nEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,482.00
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
*SHIP PRE'"JJ. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SH:,ENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHA:• ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL / d
'THIS ORE: SSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ANDACTL;',`iNL'ATOR`, TiEREOF AND SUPPLEMENT THERETO.
ORDERED BY
Henry Mestetsky
TITLE
CON 7,0L NO. 102183 CLERK-TREASURER 1