HomeMy WebLinkAbout54025 OAK SECURITY GROUP LLC INDIANA RETAIL TAX EXEMPT PAGE I
City of Carmel CERTIFICATE N4,403120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 54025
35-6QmOD972
ONE CIVIC SQUARE
CARMEL,INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICE'S,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATET DATE REQUIRED REQUISTION NO. VENDOR NO, DESCRIPTION
1/21/2020 01/26/20 22466 Padlock and Cores for Parks Maintenance Inventory and Trail
65453 Counters
Oak Security Group LLC Parks Maintenance
88904 Bash Street Suite K 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46256 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKE7 CONTRACT PAYMENT TERMS FREIGHT
QUANTITY IDE SCRIPTION UNETPRICE EXTENSION
2,000 each Padlock 1/4"x 3/4"hasp keyed to CP1 $43.020 $ 86,04
3.000 each padlock 5/16"x 2°"hasp keyed to CP1 $46.080 $ 13824
3.000 each CP1 CORE REMOVAL/INSTALLATION KEY $4,890 $ 14.67
1,000 each Shipping $20.000 $20.00
GLAccount#1125401- 238900 = 258.95
4.000 each CP1 core. Cores only $24.630 $ 98.52
GLAccount#1126404-4235000 = 98.52
Send Invoice To:
$357.47
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.0 SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54025 VENDOR COPY