HomeMy WebLinkAbout41374 OAK SECURITY GROUP LLC �+► NDUWA RETAIL TAX EXEMPT PAGE 1
Cityof
Carmel
CERTIFICATE EXCISE
T X EXE PT 0
e(� PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 41374
35.60000972
ONE CNC SQUARE
CAMEL O:uLiHA 4f3:•:-' THIS NUEER MUST APPEAR ON INVOICES,NP
VOUCHER.DELNERY MEMO,PACKING SUPS,
SHIPPING LABEB AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REOUISf1ON NO. VENDOR NO. DESCRIPTION
4/13/2017 04/15117 12143 365453 Padlocks for trail counter boxes and inventory
Oak Security Group LLC Parks Maintenance
88904 Bash Street Suite K 1427 E.116th Street ATTN:Courtney
SHIP
VENDOR Indianapolis,IN 46256 TO Carmel,IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FRFJGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION j UNIT PRICE EXTENSION
20.000 each Padlocks-1/4"dia.x 3/4"length shackle with keyed cores CP1 $38.5700 $771.40
(No keys)
GLAccount#1125401-4238000
Send Invoice To:
$771.40
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER M MADE A
PART OP THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOSUGATE1 BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ COD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ONALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
▪ THIS ORDER ISSUED IN COMPUANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER .__.
DOCUMENT CONTROL NO. 41374 t;or Cu:,Y