24412 Nelson Alarm Company PAGE
4 INDIANA RETAIL TAX EXEMPT PURCHASE ORDER NUlol ER
C O (.l r 1e CERTIFICATE NO.003120155 002 0
FEDERAL EXCISE TAX EXEMPT 24412
35-60000972
ONE CIVIC SQUARE 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
1214/2012 ,
Nelson Alarm Company Cannel Fire Department
SHIP 2 Civic Square
VENDOR TO
2602 East 55th Street Carmel, IN 46032
Indianapolis, IN 46220 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNI MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-501.00 `� s‘.s�r`..
1 Each Install Card Access System Per Quote $32,805.00 $32,805.00
Sub Total: $32,805.00
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Send Invoice To: } I
Carmel Fire Department
I 2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Fire Department PAYMENT
$32'305.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS TH PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTI if HAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRI' ICIENT TO PAY FO=THE ABOVE ORDER.
if
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ~
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY '� - d
SHIPPING LABELS. AL"---•-■-)
•THIS S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
4 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY