HomeMy WebLinkAbout55133 OAK SECURITY GROUP LLC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 55133
35-60000972
ONE U WIU SQUARE
CARMEL, INal.11ILANA„„46032-25,8,4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL—1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/27/2021 01/31/21 24754 365453 Padlock and Cores for Parks Maintenance Inventory and Trail
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 BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
10.000 each #21P-2H-626- Padlock 1/4"x 3/4" $ 18.390 $ 183.90
10.000 each #IC7-E-626-KE-Core keyed to CP1 $24.630 $246.30
GLAccount# 1125401-4238900 =430.20
2.000 each #21P-6H-626- Padlock 5/16 x 6" $22.950 $45.90
2.000 each #IC7-E-626-KE-Core keyed to CP1 $24.630 $49.26
10.000 each #21P-2H-625- Padlock 5/16"x 2" $21.460 $214.60
10.000 each #IC7-E-626-KE-Core keyed to CP1 $24.630 $246.30
GLAccount# 1125403-4237000 =556.06
Send Invoice To:
$ 986.26
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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.D 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 ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 55133
IF IN DO IR COPY