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Home My WebLink About232581 05/13/14 �1i,"pMFf �;; CITY OF CARMEL, INDIANA VENDOR: 365453 B 4}, ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $""""""*561.43" �, r° CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 232581 *crop�� INDIANAPOLIS IN 46256 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 30636 150.00 BUILDING REPAIRS & MA 1093 4350100 30767 411.43 BUILDING REPAIRS & MA OAK RECEIVED Invoice APR 2 S 2014 SECURITY GROUP, LLC Oak Security Group, LLC BY: TrM Date # 30636014 Invoice8904 Bash Street Suite K Ship Date 4/23/2014 Indianapolis IN 46256 PO# XX-361 317-585-9830 Tax ID#20-2325483 Sales Rep Humphrey, Jim Ship Via UPS Ground Com FOB Shipping Point, PP&A Terms Net 30 Due Date 5/23/2014 Bill To Memo Dawn/Mike Carmel Clay Parks& Recreation 1411 E. 116th Street Carmel IN 46032 Ship To United States Carmel Clay Parks&Recreation 1427 E. 116th Street Carmel IN 46032 United States Service- Indiana 0 Service 1i 150.00 150.00 i I Double Acting Door/Pool Thank you for our business. Subtotal 150.00 Y Y Shipping Cost(UPS Ground Com) 0.00 Total $150.00 xx- �u log3 Invoice OAK SECURITY GROUP, Lt Oak SecurityGLLC �`J :� Date 5/2/2014 rou p' Invoice# 30767 8904 Bash Street MAY 0 5 2094 Suite K Ship Date 5/2/2014 Indianapolis IN 46256 PO# 36902 317-585-9830 BY: Tax ID#20-2325483 Sales Rep Humphrey, Jim Ship Via UPS Ground Com FOB Shipping Point, PP&A Terms Net 30 Due Date 6/1/2014 Bill To Memo Northeast Monon Door... Carmel Clay Parks& Recreation 1411 E. 116th Street Carmel IN 46032 United States Ship To Carmel Clay Parks& Recreation 1427 E. 116th Street Carmel IN 46032 United States ` ft'::, 9c;•...6n a.', e e_ J•, "P:� •F.,V`:ti' .'4•vtF d.�• W,�-;°.:i�.i�t�F.S•�'F!':.,: F ".�t^ CR-S4-1-626 0 Rim Cylinder, SFIC,626 finish-less core 1 ! 20.43 20.43 DJ 1874 630 0 Don-Jo 1874 630, push/pull plate&cylinder pull 1 ( 31.00 31.001 i Installation- Indiana 0 Installation of product at customer site in Indiana 1 360.00 360.00 � L r Thank you for our business. Subtotal 411.43 Y Y Shipping Cost(UPS Ground Com) 0.00 Total $411.43 Door 4xes5' .4- ao'"� n>. 3&boa F �D�3-�35v iov �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. 365453 Oak Security Group, LLC Terms 8904 Bash Street, Suite K Indianapolis, IN 46256 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/23/14 30636 Catering kitchen door repair xx361 $ 150.00 5/2/14 30767 Door access for Carmel PD for bicycle storage 36902 $ 411.43 Total $ 561.43 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$ $ 561.43 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Board Members PO#or INVOICE NO. ACCT WTITLE AMOUNT Dept# 1093 30636 4350100 $ 150.00 1 hereby certify that the attached invoice(s), or 1093 30767 4350100 $ 411.43 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 8-May 2014 Signature $ 561.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund