HomeMy WebLinkAbout50010 BRICKHOUSE SECURITY TAX EXEMPT
} CERTIFICATE OCity of CarmeINDIANA RETAIL00 0155 002 0 PAGE 1
.(L PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50010
35-60000972
ONE CIVIC SQUARE
CARMEL,9AINANA 4502-2E EA, THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
•
6/27/2017 07/01/17 13147 368370 GPS Monitoring Services-Jul 2017-Dec 2017
Brickhouse Security Administration Office
980 Avenue of the Americas 3rd Floor 1411 E. 116th Street
VENDOR New York,NY 10018 SHIP
HP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
8.000 each Tracking Services(8 units)Jul 21,2017-Dec.21,2017 $ 119.7000 $957.60
GLAccount#1125401-4350000
Send Invoice To:
$957.60
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
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 UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50010 VENDOR COPY / \�