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HomeMy WebLinkAbout231813 04/23/14 Mf CITY OF CARMEL, INDIANA VENDOR: 365453 ® 1 ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $""""1,020.24' CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 231813 INDIANAPOLIS IN 46256 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 30506 1,020.24 BUILDING MATERIAL OAKInvoice SECURITY GROUP'. TIC Oak SecurityGroup, LLC Date 4/9/2014 p� Invoice# 30506 8904 Bash Street Suite K Ship Date 4/9/2014 Indianapolis IN 46256 RF f-- t-•T VED PO# 36848 317-585-9830 Tax ID#20-2325483 Sales Rep Humphrey, Jim APR 1 1 Ship via UPS Ground Com FOB Shipping Point, PP&A B�: Terms Net 30 Due Date 5/9/2014 Bill To Memo Carmel Clay Parks&Recreation 1411 E. 116th Street Carmel IN 46032 United States Ship To Mike Kilpatrick Carmel Clay Parks& Recreation Monon Community Center 1235 Central Park Dr. East - —Ca. -IN-460-32---- United States �,. `-.-Mme.-,^*. P»-..•...- ...r.......f,+;-^, .„ .,... r3 '; ;"°;""tt'�::M "':.~,�'':;':,�%,_ `'�:�;;..., „"° °"":y, `..v` - .ita tib,' � ,,.a,©. ;�..• • dr. �•.,Re ..l.t,l:-':�.� _ m,"s a_•�y-}a'z P.• `'� '.. ,:.`-*_5.•'.';.= :.a...;a'. ::.i' ��e..�'.'".�'.' �` mh~—daslea5u.a.3•&'. ..: ..a. „,. ,u.,a.. s Y .,a .w .L.;rw' �...,«.5.....r.,?,:... LCN 4040XP REG W/PA AL 0 LCN 4040XP REG W/PA AL Surface~Closer, 41 245.25 981.00 Regular Arm w/PA Shoe Adj.Size 1-6,Alumin... you for our business. Shipping 981.00 Thank Y Y Aping Cost(UPS Ground Com) 39.24 Total $1,020.24 - Ic°&= a35o�� 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. Terms 365453 Oak Security Group, LLC 8904 Bash Street, Suite K Indianapolis, IN 46256 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s)or bill(s)) 4/9/14 30506 Door closer replacements 36848 $ 1,020.24 Total $ 1,020.24 1 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$ $ 1,020.24 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 30506 4235000 $ 1,020.24 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 17-Apr 2014 Signature $ 1,020.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund