50840 BRICKHOUSE SECURITY . arme
" : INDIANA RETAIL TAX EXEMPT !PAGE 1
CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT PURCH
35-60000972 50840
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ONE CIVIC sutra .__.._ _._ _._ ---.1
CARMEL,
CARMEL,•INDIANA 45032 2f64 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 sHIPPING LABELSANOANY CORRESPONDENCE.
PURCHASE ORDER DATE 1 DATE REQUIRED REQUISITION NO. VENDOR NO. """'"
DESCRIPTION
_
1/30/2018 01/30/18 115160 368370 GPS Monitoring Services-Jan 2018-Jun 2018
Brickhouse Security Administration Office
980 Ave1Iue a-the Americas 3rd floor 1411 E. 116th Street
VENDOR •I.&w York,NV 1011 g_ SHIP
HP Carmel, IN 46032
TO
New Address: 110 W 40th Street, 26th Floor
New York,NY 10018
CONFIRMATION BLANKET CONTRACT PAYMENTTg "" _..
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-ERMS
3....,,.. .,�, M FREIGHT
QUANTITY 'FUND-OF MEASURE 3 DESCRIPTION
3 UNIT PRICE EXTENSION
7.000 each Tracking Services(7 units)Jan 21,2018-July 21,2018 $119.7000 $837.90
GLAccount#1125401-4350000
•
Send Invoice To:
•
$837.90
PLEASE INVOICE IN DUPLICATE
DEPARTMENT . ACCOUNT PROJECT j PROJECT ACCOUNT AMOUN7
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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
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DOCUMENT CONTROL NO. 50840 VENDOR COPY - \-