51318 BRICKHOUSE SECURITY INDIANA RETAIL TAX EXEMPT PAGE 1
'` CERTIFICATE NO.003120155 002 0
, ity {�. K.
PURCHASE ORDER NUMBER
�'��✓✓ �+1• FEDERAL EXCISE TAX EXEMPT 51318
35-60000972
OWE CMC SQUARE
cARt j=L, WOG UA46:332-2524 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/10/2018 05/14/18 16251 368370 Additional vehicle trackers&monthly monitoring to equip all
park vehicles
Brickhouse Security Parks Maintenance
980 Avenue of the Americas 3rd Floor 1427 E. 116th Street ATTN: Courtney
VENDOR New York, NY 10018 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
6.000 each GPS-TP2b Trackport 2.0 GPS tracker $79.9900 $479.94
2.000 each GPS-LWM Livewire Micro GPS Vehicle Tracker $99.9900 $ 199.98
1.000 each Government Discount $-67.9900 $-67.99
2.000 each Monthly monitoring on 8 new units to sync with the other 7 $ 159.6000 $319.20
units current six month plan
GLAccount#1125401-4238000
Send Invoice To:
$931.13
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• NP 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 CD
CLERK-TREASURER V "
DOCUMENT CONTROL NO. 51318 VENDOR COPY