HomeMy WebLinkAbout229600 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
it ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $185.00
0 s.� CARMEL, INDIANA 46032 6904 BASH STREET SUITE K INDIANAPOLIS IN 46256
-oCHECK NUMBER: 229600
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 29679 185 . 00 BUILDING REPAIRS & MA
�EYVED Invoice
OAK" FEB 17 2014
SICURITY:6.1OUP, MC
Oak SecurityGroup, LLC BY.* Date 2/1212014
p, Invoice# 29679
8904 Bash Street
Suite K Ship Date 2112/2014
Indianapolis IN 46256 PO# XX-215
317-585-9830 Sales Rep Humphrey,Jim
Tax ID#20-2325483 Ship Via UPS Ground Com
FOB Shipping Point, PPBA
Terms Net 30
Due Date 3/14/2014
Bill To Memo Pool Dressing Room
Carmel,IN(City of)
One Civic Square
Carmel IN 46032 Ship To
Carmel, IN (City of)
One Civic Square
Carmel IN 46032
fi .Ky...rf�+Y 3' ' ,p '';,a��• U ...,{,wn r. 6 • •,...R^'''�i..,!a$• e` I .: 3;..
Instailalion-Indiana 0 Service Call Repair Lock Pool Dressing Room 1 185.00 185.00
Door
Subtotal 185.00
Thank you for your business. Shipping Cost(UPS Ground Com) 0.00
Total $185.00
room
6c
XX - 215
5d�00 I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365453 Oak Security Group, LLC Terms
8904 Bash Street, Suite K
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/12/14 29679 Men's staff locker room door repair xx215 $ 185.00
Total $ 185.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 185.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT
Dept#
1093 29679 4350100 $ 185.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20-Feb 2014
Signature
$ 185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund