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27658 Nelson Alarm Company 1 C INDIANA RETAIL TAX EXEMPT PAGE 1 itY Of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27658 35- 60000972 ONE CIVIC SQUARE 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 6122/2019 NELSON ALARM COMPANY Carmel Communication Center VENDOR SHIP 31 1st Ave NW 2602 E. 55th Street TO Carmel, IN 46032 Indpls., IN 46220 (317) 571-2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY .UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43501.00 1 Each Labor for DSX System $1,200.00 $1,200.00 2 Each DSX Lan Module $300.00 $600.00 Sub Total: $1,800.00 11 4 AFC©© o 9 C c' �i{ 6 kII 0 k A —4 IIIINIII I .1 C S I 1 4 1 r1 1 0 -V 4i; TO' 5" ...6 0 U 0 WI 1 Send Invoice To: Carmel Communication Center 31 1st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT $1 ,800.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS PROP IATIO SUFFICI TOP OR THE ABOVE ORDER. 1 C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 'rector AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 27658 C TREASURER OFFICE COPY