30458 Oak Security ^A INDIANA RETAIL TAX EXEMPT PAGE
C V �/'�y m r e I {J J CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER
Parks&Recreation FEDERAL EXCISE TAX EXEMPT 30458
35- 60000972
1411 E 116 Street THIS NUMBER MUST APPEAR ON INVOICES, NP
Carmel, IN 46032 VOUCHER. DELWERY MEMO. PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE,
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
02/10/12 M000660 %5 Keys Cores for MO, MH and AO
r;.) 1 w e
Oak Security Maint I:
n {art t t o
VENDOR B6(04 5a l 6 K SHIP t f FEB 1 O 2 17 IG.
jr1 tip S 4 (025 TO
BY:
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURER DESCRIPTION UNIT PRICE I EXTENSION
1 EA Cores Keys for the Maintenance Office $191.30 $191.30
1 EA Cores Keys for the Meeting House $176.72 1714 12- $4
1 EA Lock System upgrade and installation to Admin Office $1,284.30 $1,284.30
Send Invoice To:
$1,652.32
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1125- 4- 13 -15- 4238000 -Small tools Minor Equip PAYMENT
9 P Alf' VOUCHER CANNOT BE APPROViD FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER S WON AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS /N UNDBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT O PAY FOR THE ABOVE ORDER. 1
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. Todd Sn der OK 2�
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Y 1:..,u�' >iV- l�''
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 30458 VENDOR COPY