HomeMy WebLinkAbout229898 03/12/14 9'�
CITY OF CARMEL, INDIANA VENDOR: 362922
ONE CIVIC SQUARE DIGILOCK BY SECURITY PEOPLE INC CHECK AMOUNT: S'""""1,510.01CARMEL, INDIANA 46032 9 WILLOWBROOK COURT CHECK NUMBER: 229898 PETALUMA CA 94954 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 157500 1,510.01 BUILDING REPAIRS & MA
CETVED
FEB 19 2014
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INVOICE
DOCUMENT NO: 157500
DATE: 02/10/14
sur+4ycF2eo�M1e' TERMS: Net 30
9 WILLOWBROOK COURT CURRENCY: $USD
PETALUMA. CA 94954
SOLD TO: SHIP TO:
The Monon Center The Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Attn: Dawn Koepper
Carmel, IN,46032 Carmel, IN, 46032
United States United States
Crrder#- PO4 __-• - F.O.B. _Shi Via_- Trackin
109232 36485/RD: 9981 PETALUMA, CA UPS Ground Prepaid 1Z3E7E280362997124 02/10/14
1Z3E7E280364275730
CONTACT Dawn Koe per TELEPHONE: 317 573-4026 FAX: 317 571-4136
PART# CUST. PART DESCRIPTION QTY. UNIT AMOUNT
NUMBER PRICE
ATV-619-01-2D A-Sec Shared-Vrt-Nckl-Blk 32 45.00 1440.00
01-REAR1-23 Rear Unit,Motor,Bolt SP 32
08-ATVPI-N1 ATV Front Unit 32
71-1000D-01 Pin Ext,1.000",CRD-103106-D 1 32
83-1024P-OG NSF#10-24 X3/4 Philips Pan Hd 64
86-10LW1-01 Lock Washer,Split,#10 64
94-RING2-N1 Ring,Narrow,Black 6c 32
1093_�35a1o�
PLEASE REMIT PAYMENT TO: SUBTOTAL: 1440.00
DIGILOCK,by SECURITY PEOPLE,INC., SALES TAX: 0.00
9 WILLOWBROOK COURT SHIPPING CHARGES: 70.01
PETALUMA,CA 94954 TOTAL DUE: 1510.01
ACCEPTANCE OF YOUR ORDER IS CONDITIONED UPON YOU,AS BUYER,ACCEPTING THE TERMS AND CONDITIONS OF SALE AS SET FORTH IN DIGILOCK'S SALES
POLICY.UNLESS OTHERWISE STATED,THE CUSTOMER/RECIPIENT IS RESPONSIBLE FOR ALL LOCAL TAXES AND SHIPPING CHARGES. ANY CUSTOMS AND/OR
IMPORT FEES ARE THE RESPONSIBILITY OF THE CUSTOMER.THESE CHARGES WILL VARY FROM COUNTRY TO COUNTRY AND WILL CHANGE FROM TIME TO
TIME. UNFORTUNATELY,WE ARE UNABLE TO DETERN41NE WHAT THESE FEES WILL BE,NOR ARE WE RESPONSIBLE FOR THEM.WE RECOMMEND
INTERNATIONAL CUSTOMERS CONTACT THEIR LOCAL CUSTOMS OFFICE FOR DETAILS ON HOW THESE CHARGES ARE ASSESSED AND COLLECTED. PLEASE
NOTE THAT WHEN YOU PROVIDE A CHECK AS PAYMENT,YOU AUTHORIZE US EITHER TO USE INFORMATION FROM YOUR CHECK TO MAKE A ONE-TIME
ELECTRONIC FUND TRANSFER FROM YOUR ACCOUNT OR TO PROCESS THE PAYMENT AS A CHECK TRANSACTION.
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.
362922 Digilock by Security People, Inc. Terms
9 Willowbrook Court
Petaluma, CA 94954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/10/14 157500 Replacement locks for fitness lockers 36485 $ 1,510.01
Total $ 1,510.01
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
120
Clerk-Treasurer
Voucher No. Warrant No.
362922 Digilock by Security People, Inc. Allowed 20
9 Willowbrook Court
Petaluma, CA 94954
In Sum of$
$ 1,510.01
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 157500 4350100 $ 1,510.01 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
6-Mar 2014
Signature
$ 1,510.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund