HomeMy WebLinkAbout38204 Oak Security GroupCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED 13Y STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38204
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO
VENDOR NO.
DESCRIPTION
3/13/2015
03/16/15
4488
Replacement Doors at Wilfong
Oak Security Group LLC
88904 Bash Street Suite K
VENDOR Indianapolis, IN 46256
SHIP
TO
MCC - West
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
HLANKLI
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY f UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
1.000 each Replacement Doors for Wilfong $ 19,864.6400 $ 19,864.64
GLAccount# 1060000 - 5023990
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 19,864.64
DEPAR I MEN
ACCOUNT
PROJE_CI
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SKIP REPAID.
. C.O.D SI IIPMEN I S CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CI IAPITR 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TITHERETO.
DOCUMENT CONTROL NO. 38204
PAYMENT
• NP 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
AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Eric Mehl CO, _„ 31 i3� l✓
TITLE
CLERK- TREASURER