HomeMy WebLinkAbout231343 04/08/14 �,.c�qy
c CITY OF CARMEL, INDIANA VENDOR: 365453
j; ® ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: S" '"'"718.96'
?� CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 231343
''%�rsoN-�� INDIANAPOLIS IN 46256 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 30057 664.52 OTHER MAINT SUPPLIES
1205 4238900 30087 54.44 OTHER MAINT SUPPLIES
OA. Invoice
K
SECURITY GROUP, HC
Oak SecurityGroup, LLC Date 3/12/2014
Invoice# 30057
8904 Bash Street
Suite K Ship Date 3/12/2014
Indianapolis IN 46256 n[ECIEWED PO# 2340
317-585-9830 ILJnL�t
Tax ID#20-2325483 / ( Sales Rep Humphrey, Jim
Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 4/11/2014
Bill To Memo
Carmel, IN (City of)
One Civic Square
Carmel IN 46032
Ship To
Carmel, IN (City of)
One Civic Square
Carmel IN 46032
:g . 4 •: :�- 7_7�... nom•...— - ,>
S KIT-A2 0 i SFIC A2 Combinating�Kit with accessories 1•. 404.29....... 404.29
(includes LAB LIKIC industrial pinning kit, 1 I
? I each S-CB-P, 2 each S-EP, 1 each S-KG-A2, I
i and 1 each S-TW)
i
S-KIT-LIKIC-A2 SFIC A2 Combinating Kit only 1
S-CB-P
Capping Block with Punch 1 i
S-EP Ejector Punch 2
f
Z
S-KG-A2 Key Gauge-SFIC A2 1 ,
S-TW Pin Segment Tweezers 1
S-STP 0 Al #35 Stamping Plate 1 199.71 199.71 I
4
HPC LDND 0 HPC LDND"DO NOT DUPLICATE"STAMP 1 ' 50.60 . 50.60
1/16 INCH LETTERS
t
i
-- --- S4[�.otal 6`,4:50
Thank you for your business. Shipping Cost(UPS Ground Com) 9.92
Total $664.52
F Building Maintenance
Account # �/2 9C�0
�ubm�tted �® Department # 12c)s"
APR 7' 2014
k•B.
Clerk Treasurer
OAK Invoice
SECURITY GROUP. LLC
Oak SecurityGroup, LLC Date 3/14/2014
rou p F-- �q2D Invoice# 30087
8904 Bash Street uJ��L250v15
Suite K �un��� Ship Date 3/13/2014
Indianapolis IN 46256 T? '— PO# Jeff Barnes 3-13-2014
317-585-9830
Tax ID#20-2325483 Sales Rep Humphrey, Jim
Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 4/13/2014
Bill To Memo
Carmel, IN (City of)
One Civic Square
Carmel IN 46032
Ship To
Carmel, IN (City of)
One Civic Square
---- - - -- - -- - --- - - -Carmel IN 46032 - - - -- ---
CM-CO-0-606 01 Mortise Dummy Cylinder, 606 finish, 1-1/4" 4 i 11.78 47.12
length
Thank you for our business. Subtotal 47.12
Y Y Shipping Cost(UPS Ground Com) 7.32
Total $54.44
Building Maintenance
Account #
Department #
FP
mitted To
72014
Clerk Treasurer
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))
03/12/14 30057 $664.52
03/14/14 30087 $54.44
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
Oak Security Group, LLC
IN SUM OF $
8904 Bash Street Suite K
Indianapolis, IN 46256
$718.96
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 30057 42-389.00 $664.52 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 30087 42-389.00 $54.44
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 02, 2014
t
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund