The URL can be used to link to this page

Home My WebLink About229672 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1 ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS CHECK AMOUNT: $151.18 `? DEPT CH 14210 �aCHECK NUMBER: 229672 PALATINE IL 60055-4210 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 903197015 151 . 18 BUILDING REPAIRS & MA INVOICE REMIT TO Stanley Security Solutions STANLEY Stanley Security Solutions, Inc. Dept CH 14210 Indiana Regional Office Palatine, IL 60055-4210 Security 6161 E 75th Street INDIANAPOLIS IN 46250 _F_ (855) 365-2407 MIS& ..I::. .......... ........ ... ............... ::Qb0TE.:NW:: :PAGE .. .. ... xx ............ U �TOMIER:: ::NO* ..... ... ............... 1000522662 28-JAN-2014 903197015 04-FEB-2014 Robert Robinson 1 of 1 ........... ......... ........... ..... ... ...... x ... ... .. ......... .... .............. ....... . . ............... ..... ... . ......................... ...... . ......... .......... ............... . �: ..................... .. ... .... . .. SILL .. JO: . ..... .... ........ . ... ........... ...... ............. MAR .... .. ... ....... ........ .......... ......... . ..... Account Number:10303518 CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE CARMEL IN 46032 USA ................. ....... .. ............ ........... ............. ..... .. ..... .... . .... .... . ........... . ............ ................... . ....... ... ....... ...... Cus ....... ...... END:: ........ ............ Account number: 10303518 Account Number:10303518 CARMEL POLICE DEPARTMENT CARMEL -POLICE DEPARTMENT '3-CMC SQ 0 A R E Attn: Robert Robinson CARMEL IN 46032 3 CIVIC SQUARE USA CARMEL IN 46032 USA ............ ....... ... ........... »»> ...... .................. +:.++:4:.:.:::..-d-.-.:.. ... a:a: ::: - MIENT::TERMS ... .... ... .`<'...... ...... ..... SHIPPED: SHIP::DATE ...... UNITED PARCEL SERVICE 04-FEB-2014 FOB INDIANAPOLIS, INDIANA Net 30 ....... ..............___........... ...................... ........... .......... ................ ............ ...... ....... .......... ....... ....... ................... ....... .... .......... 14 .O.R.MATION+ ....... ........ ># RU U I OW::A NO H ANQU.6:::INF .... ----------- N Ea M RiP TION ........ `[!:6 EXT t.N+++++ E J.0 10 7000255 CONFIGURABLE PADLOCK KIT KE 1 EA 69.55 69.55 USD PADLOCK Above Kit contains the following items# : 21 B722L 1CP7WB2626 1AP1WB2KS567KS800 20 7141344 1AP1WB1KS567KS800 25 EA 2.66 66.50 USD PREMIUM KEY Key Code (KC) Descriptions: ITEM SUBTOTAL 136.05 USD CX = CoreMax; KE = Keyed; NC = No Core; PF = Preferred Patented; PK = Permanent Key; PP = Peaks; PR = Premium; ST = Standard TAX 0.00 USD SHIPPING & HANDLING 15.13 USD I -5:::F. R::SHORTAGESMUST:8E.MADE WITHIN 0DAYS: ....... ..:.. : . ...♦... ........ Grand Total 151.18 USD ...LA.M ERG .GOODS.M RANDISE: LIST NOT ar=.RETURNEFY.:.VnTHOUT:::A:.:RETURN: DODS :M .......... ........ . ....... . ........... :� I I.I..............a.aaaal. ... d ......... ...aa..a... ..... .... ......... ...... AUT.."ORMATION(FIGAI MA UMBER, ............ .......... ........... ....... ........ ........... ......... ...... ....... ............... .. ........... . ..... ............. ......... ......... . ......... ........ ...... .............. ......... ............................ .... ....... . .. ............... .... .........41,.............. ...... ........ .d............... ........ ......_.......d......... .......... . .....aaaa4a'...... ................ ....... .................. ........ ........ ........ .............. ............4......... ........... . ..... ...... .......................... ....... . ..... ........... ...... ............ .......... ........_........ ....... ........... a.aa. -- ..........I..... ......... . . ........ . ..... ........ ........... IMPORTANT." In certain instances, your facility hardware and its applications must comply with Life Safety Building Codes and Disability Access Laws. It is the purchasers responsibility to verity compliance with the appropriate authorities. If we receive an order, we will assume this has been done. THESE COMMODITIES,TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW IS PROHIBITED. ORIGINAL PRINTED INVOICE Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/04/14 903197015 padlock for range $151.18 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. ALLOWED 20 Stanley Security Solutions, Inc. ixf� C ��l IN SUM OF $ r tit 5ti St'e_a 10 O $151.18 O ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110�903197015�43-501.00$151.18501.00$151.18 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 Thursday, February 20, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund