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102204 NELSON ALARM COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1 Cityo- Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102204 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 12/5/2018 00352213 Midtown North Garage IDF Door NELSON ALARM COMPANY ICS VENDOR 2602 E 55TH STREET SHIP:. 31 1st Avenue N.W. TO Carmel, IN 46032- INDIANAPOLIS, IN 46220- Timothy Renick (317)571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 31642 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 43404:00 ; 1 Each Labor $600.00 $600.00 Sub Total $600.00 Account: 6301 1 Each 1042PKGNV DSX 2 door package $1,700.00 $1,700.00 1 Each DSX Lan Module " $300.00 $300.00 1 Each DSX Lock Power supply $300.00 $300.00 1 Each Electric door strike $140.00 $140.00 1 Each LOT composite cable, conduit/boxes, batteries and contact $100.00 $100.00 switch 1 Each Prox keypad w/Essex Back box $516.00 $516.00 .. _ Sub Total $3,056.00. s , r y : e 41 4 T is Send Invoice To: „ i ICS Quote dated 11/21/18 , Timothy Renick 31 1st Avenue N.W. ^' Carmel, IN 46032 � ,�r (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $3,656.00 SHIPPING INSTRUCTIONS *MP 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 PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL �� 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �— — 'J ` AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Timothy Renick TITLE Director \ CONTROL NO. 102204 CLERK-TREASURER