36989 Oak Security Group LLC INDIANA RETAIL TAX EXEMPT PAGE 1
L CERTIFICATE NO-003120155 002 0 City f. Car 1 1 PUftCFIASE ORDER NUM(3FR\\\J �� L JJJ��� JJJ 1���.w FEDERAL EXCISE TAX EXEMPT 36989
35-60000972
_ .,- - -_ THIS NUMBER MUST APPEAR ON INVOICES,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 DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/9/2014 05/13/14 1458 Door Locks&Cores for Founders Park Pavilion
Oak Security Group LLC Administration Office
88904 Bash Street Suite K 1411 E. 116th Street
VENDOR Indianapolis, IN 46256 SoIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE 1T DESCRIPTION l —_ UNIT PRICE I EXTENSION
19.000 each Interchangeable Cores $ 21.08 $400.52
1.000 each Cylindrical Lock Set, Heavy Duty $ 199.06 $ 199.06
3.000 each Rim Cylinder $20.43 $61.29
GLAccount# 1060000-5023990
•
Send Invoice To:
$660.87
PLEASE INVOICE IN DUPLICATE
-- .-
DEPARTMENT -ACCOUNT --_ PROJECT ---- -- PROJFCI ACCOUNT --AMOUNT -.- _-���-
(0 -'- 60 -6q`,Q PAYMENT
.-- i. F ---- — • AlP 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.
MAY J4,'y { I . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. J "I/P; !4 I SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.0.0 SHIPMENTS CANNOT BE ACCEPTED. J.,_,
• PURCIIASE ORDER NUMBER MUST APPEAR ONALI SMPPINLL?A13ELS.-- .__ ORD RED BY Dawn Koepper . - r- '- (:'J I
• THIS ORDER ISEUFq IN COMPLIANCE WITH CHAP MR 99,AC1 S 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT ITIERUTO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36989 v.rN YU :::.)I,','�