26628 Nelson Alarm Company C0 INDIANA RETAIL TAX EXEMPT PAGE
ity.l of Carmel CERTIFICATE NO.003120155 002 0' PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 26628
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9 2/1 31201 2
NELSON ALARM COMPANY Carmel Communication Center
VENDOR SHIP
To 39 let Ave NW
2602 E. 55th Street Carmel, IN 46032
Indpls , IN 4622h (397)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-509.00
1 Each. Access Control Equipment $2,432.00 $2,432.00
Sub Total: $2,432.00
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Send Invoice To: �` `£
Carmel Communication Center
39 1st Ave NW
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT (�
Communications • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLM ?.n0
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 APPROPRIATION SUFFICIENT TO P• -+F THE ABOVE ORDER.
•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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Director
CLERK-TREASURER
DOCUMENT CONTROL NO. 26628 OFFICE COPY