26253 Nelson Alarm I HN
n J\ X1� IN DIANA RETAIL TAX EXEMPT 1 PAGE f i 11 I y I 1 I
Y t V Of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 1
FEDERAL EXCISE TAX EXEMPT
I 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST INVOICES, NP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVE M 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
12/12/2011
VENDOR Nelson Alarm To P Street Department
3400 W. 131st Street
2602 E. 55th Street Carmel, IN 46074
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS •EIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
r
Account 2201 631.00
1 Each upgrade DSX f $1,125.00 $1,125.00
/((j Sub Total: $1,125.00
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Send Invoice To:
1- 0
Street Department
3400 W. 131st Street PLEASE INVOICE IN DUPLICATE
DEPARTMENT Cal n nel,fN 46074 A 000UNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
Street NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND $1,125.U0
Carmel Street Department VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ,�y,0�6 1 V N
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I�A11l�I liU-�
SHIPPING LABELS.
THIS ORDER. ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Lpt d L%/j{/]w 64 (i(1t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 I �I
2 6 2 5 3 CLERK TREASURER v V
DOCUMENT CONTROL NO. OFFICE COPY