HomeMy WebLinkAbout231479 04/16/14 oc'��"'r. CITY OF CARMEL, INDIANA VENDOR: 00352524
d ONE CIVIC SQUARE ANN DAVIS CHECK AMOUNT: $*****...15.00*
,? CARMEL, INDIANA 46032 C/0 CLERK-TREASURER CHECK NUMBER: 231479
9,,<<oN.�o C/0 CLERK-TREASURER CHECK DATE: 04/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 15.00 KEY
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04/02/2014 04/01/2014 $15.00 SENTRY GROUP 05853814900 NY
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Davis, Ann
From: sentrysafe@cybercrs.net on behalf of No-reply@sentrysafe.com
Sent: Thursday, April 03, 2014 2:30 PM
To: Davis, Ann
Subject: Requested Information ,
Click Dere to unsubscribe.
April 3, 2014
Dear Ms. Davis:
Thank you for contacting Sentry@Safe regarding your Sentry@Safe Model
SFW123DEB. We are sorry you are experiencing a problem with this unit.
We suggest that you try dialing the combination using the steps provided
below.
IF THE SAFE USES A KEY: Make sure the key has been inserted and
turned to the unlocked (horizontal) position.
1. Turn the dial in either direction to zero.
2. Turn the dial to the right (clockwise) stopping on the first number of the
combination the third time you see it.
3. Turn the dial to the left (counterclockwise) passing the second number of
the combination once, stopping on it the second time you see it.
4. Turn the dial to the right (clockwise) stopping on the last number of the
combination the first time you see it.
5. Turn the handle down and open the door.
Turning the dial right (clockwise), the numbers will decrease (90, 80,
70, etc.).
Turning left (counterclockwise), the numbers will increase (20, 30, 40,
etc.).
We hope that this information will be of service to you. If you need further
assistance, please feel free to contact our Customer Service Department at
I
1-800-828-1438 (Monday - Friday 8am - 6pm EST) or please click here.
Please do not reply to this e-mail. Replies sent to this email address cannot
be answered.
Sincerely,
Lisa Pratt
Technical Specialist
007661056C
Please do not reply to this e-mail. Replies sent to this email address cannot
be answered. If you have additional comments about this issue, please click
here.
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Davis, Ann
From: sentrysafe@cybercrs.net on behalf of No-reply@sentrysafe.com
Sent: Wednesday, April 02, 2014 3:30 PM
To: Davis, Ann
Subject: Requested Information
Click here to unsubscribe.
April 2, 2014
Dear City of Carmel:
Thank you for contacting us regarding your Sentry@Safe Model
SFW123DEB.
Your key order has been processed. Please allow 7-10 business days for
delivery.
We hope that this information will be of service to you. If you need further
assistance, please feel free to contact our Customer Service Department at
1-800-828-1438 (Monday - Friday 8am - 6pm EST) or please click here.
Please do not reply to this e-mail. Replies sent to this email address cannot
be answered.
Sincerely,
Barbara Wager
Customer Service Representative
007661056B
Please do not reply to this e-mail. Replies sent to this email address cannot
be answered. If you have additional comments about this issue, please click
Dere.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attache invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ovy1 IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund