HomeMy WebLinkAbout38151 Brickhouse Security . INDIANA RETAIL TAX EXEMPT PACE)
L t• _ / Carmel -- CERTIFICATE NOT 003120155 002 0--�j�` (\ PURCHASE ORDER NUMBER
/1 FEDERAL EXCISE TAX EXEMPT 38151
35-60000972
NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS.
SHIPPING IAEJELS AND ANY CORRI_SPONDEENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMF_I_- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/412015 03/08/15 4401 GPS Monitoring Services-Jan 2015-June 2015
Brickhouse Security Administration Office
980 Avenue of the Americas 3rd Floor 1411 E. 116th Street
VENDOR New York, NY 10018 TOHIP Carmel, IN 46032
CONFIRMAIION IIIANKE I CONTRACT PAYMENT TERMS TH19OHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
6.000 each Tracking Services (7units)Jan 2015-June 2015 $ 139.6500 $837.90
GLAccounttf 1125101-4341999
Send Invoice To:
$837.90
PLEASE INVOICE IN DUPLICATE
DFPARIMEN1 ACCOUNT PROJECT _I PROJECT ACCOUNT nMOUN-r
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED_
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SI IT HP_I'AID SUFFICIENT TO PAY FOR THE ABOVE ORDER_
. C.O,D SI IITMI.N V'S CANNO I EIN ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AI.I.SHIPPING L AHELS. ORDERED BY Dawn Koepper �..) ��^ k 311-k
PHIS ORDER ISSUED IN COMPLIANCE WI TI.1 CI IAF'1'ER 99.ACTS 1945 ` r
AND AC TS AMENDATORY THEREOF AND SUPPI.ITMEN'I 1'IIERIFI O. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38151 t