102207 NELSON ALARM COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit37 of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102207
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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 Camera-Tarkington Civic Theatre
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
31647
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-40 Q
1 Each Labor $1,200.00 $1,200.00
Sub Total $1,200.00
Account: 44-631`.00
5 Each Camera, Dome $838.00 $4,190.00
5 Each ip Camera Exacq License $200.00 $1,000.00
1 Each LOT CAT6 pulled through existing conduit $250.00 $250.00
.' ' ��� �.Sub`To#al-. $5,440.00
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Send Invoice To: :r 1
ICS •u Quote dated 11/21118
Timothy Renick "_,
31 1st Avenue N.W. .,, '-
Carmel, IN 46032-
(317)
571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT E PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $6,640.00
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 -,'`�� — G� �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider l
TITLE Director Administration
CONTROL NO. 1 02207 CLERK-TREASURER