HomeMy WebLinkAbout29919 Oak Security 0 INDIANA TAX EXEMPT
7 or rn . 1 CERTTIFICA EENO.03120155 002 0 PURCHASE ORDER NUMEER —
FEDERAL EXCISE TAX EXEMPT _l 29919
I 35.600972 _
ONE CIVIC SQUARE 1 -----
THIS NUMBER MUST APPEAR ON INVOICES,AAP
CARMEL, INDIANA 46032-2584 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
6/11/13
1 M001017 30 S yS Padlocks for Hazel Landing Disc Golf
Oak Security Maint I f --
-
VENDOR 8�90 > sh . vie SHIP I
) i�l iai'1c /,s, ///46252, TO I JUN 1 1 ?O 13
CiiNF IRr,{ATI I: 1 BLANKET CONTRACT I PAYMENT TERMS FREIGHT
V
QUANTITY UNIT OF MEASURE DESCRIP T ION I UNIT PRICE EXTENSION
20 EA Padlocks with 1" Shank and CP1 Cores with two Keys $38.38 $767.60
•
Send Invoice To:
PLEASE INVOICE IN DUPLICATE $767.60
DEPARTMENT 1_ _ ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
1125-4-10-4238000-Small Tools & Minor Equipment PAYMENT
• AYR VOUCHER CANNOT BE APPROV:D FOR PAYMENT UNI..ESS THE.P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACIIED,
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBIJGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT IC PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BEACCEPTED. John Gates - DK ON ALL �-�
IdUFABcH MUST ORDERED BY - - , Cr,-"�'- C 'k 1 1 J
•PURCHASE ORDER
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29919 CLERK-TREASURER
DOCUMENT CONTROL NO. `EYD0R COPY