37429 Oak Security GroupCity 1of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
:ELM-LL. Ghat l!_ - :C}2 -c Y- L
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CAR EL - 19�7CG O n
a
RE
2014
PAGE I
PURCHASE ORDER NUMBER
37429
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER. DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
2042
VENDOR NO.
$�
DESCRIPTION
8/1/2014
06/25/14
.r replace deadbolt at Inlow Park sand filter room
Oak Security Group LLC
88904 Bash Street Suite K
VENDOR Indianapolis, IN 46256
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
3.000 each Repair Locks
1.000 each Installation Cost
GLAccount# 1125411- 4350100
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
UNIT PRICE I EXTENSION
$ 80.4400 $ 241.32
$ 140.0000 $ 140.00
S 381.32
DEPARTMENT ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1125 - #350100
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE W WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
• AIP 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
AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Schlaegel ni.r).N ` Sll' 11
1 /
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37429 VENDOR COPY