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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30257
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. NP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO. PACKING SUPS,
SHIPPING LABELS AND ANY CARRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/2/11 M000596 3105%4 t3 Material Install of CP1 Locks Deadbolts at Meeting House Parks
Oak Security Group Maintenance 0 Firi 7 7:
889tY4 7 s ST. 301 TE K Irl
VENDOR lncll I$ I -1,256 SHIP f i fl'
are�d TO L, 0 1 3 2011
r.v.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
2 EA 1DBK3 -613 $95.77 $191.54
2 EA 2CL3 -PA -613 $78.86 $157.72
5 EA CM -C1 -626 Mortise Cylinder Less Core $19.27 $96.35
6 EA 1CL -SR -626 Less Core Storeroom Lockset $187.80 $1,126.80
4 EA 2DB -K -626 Less Core.Cynlmder Deadbolt $43.51 $177.04
4 EA #71 -628 Push Plates $4.65 $18.60
4 EA #7111 628 Pull Plates $13.05 $52.20
4 EA SP -135 Plate x`BFD -2. ReplacementStrike: $6.85 $27.40
1 EA Labor to install Jocks at Parks only;; 1 $180.00 $180.00
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Send Invoice To
$2,027.65
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT I PROJECT ACCOUNT I AMOUNT
1125 -4 -15- 4350100- Building Repairs Maint. PAYMENT
Am VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO
NUMBER IS MADE A PART OF THE V)UCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HERESY CERTIFY THAT THERE I5 IN UNDBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT1 PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. Todd Snyder DK C I2.I2 I 11/4
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY n�..y' 4 11 1
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE VAIN CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
30257 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY