37537 Oak Security GroupCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER
I'NUMBER
37537 CC QQC11ON
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
10/27/2014
11/01/14
3285
Change: Key Pad Locks for Wilfong
Oak Security Group LLC
88904 Bash Street Suite K
VENDOR Indianapolis, IN 46256
SHIP
TO
MCC - West
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
ANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OP MEASURE
DESCRIPTION
UNIT PRICE I EXTENSION
3.000 each Key Pad Standalone Cylindrical Locks
1,000 each Install Charges
GLAccount# 1125300- 4350100
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 296.4000 $ 889.20
$ 375.0000 $ 375.00
$ 1,264.20
DEPAR I MENT
ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C.OD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALI. SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
NV 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
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37537 VENDOR COPY
Dawn Koepper
��1 M 1�1.•�"4 (—TN IL AZ? �I