HomeMy WebLinkAbout29411 Oak Security Group, LLCCity of Carmel
l INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 50000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CI'T'Y OF CARMEL - 1997
PURCHASE ORDER LDAI L-'
AGE
PURCHASE ORDER NUMBER
29411
THIS NUMBER MUST APPEAR ON INVOICES. AO
VOUGFIER, DELIVERY MEMO. PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
Df■TE REQUIRED
REQUISITION NO
VENUGH NO.
DESCRIPTION
2/5/13 M000889 an5 53
Oak Security Group Li.C. ,a l'
VENDOR v8 90 i ee+ SU'Lk !(
1di b1 lIV 46256
COI IF, nwaioN
BLANKET
CONTRACT
SHIP
TO
Padlocks for Parks and Inventory
Maint
PAYMENT TERMS
_,--_QUANTITY 1 UNIT OF MEASURE
DESCRIPTION
6
6
UNIT PRICE EXTENSION
EA KS11A1200KE - 1/4" x 3/4" with Keyed Cores, Keys $35.11 $210.66
CP1
EA KS2101200KE - 5/16" x 1 112" with Keyed Cores, Keys $36,21 $217,26
CP1
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT
L
$427.92
PROJECT PROJECT ACCOUN1 AMOUNT
1125 -4 -01- 4238000 -Small Tools & Minor Equip PAYMENT
SHIPPING INSTRUCTIONS
• 5HIP REPAID.
• C:.O.0, SHIPMENTS CANNOT BE ACCEPTED.
• Fl1RCHASE ORDER NU1,IOER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERE`I O.
29411
ORDERED BY
TITLE
CLERK - TREASURER
DQCUMENT CONTROL ISO. E.IrIL3OFl. COPY
• A!P VOUCHER CANNOT BE APPROVAT FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A FART OF THE V)UCHER AND EVERY INVOICE ANC
VOUCHER FIAR THE PROPER SWORD AFFIDAVIT ATTACKED.
• I HERESY CERTIFY THAT THERE ES /N IINORI.I(tATED BALANCE IN
11115 APPROPRIATION SUFFICIENT All PAY FOR THE ABOVE ORDER,
Todd Snyder - DK (-.