HomeMy WebLinkAbout233094 05/28/14 4�p'; CITY OF CARMEL, INDIANA VENDOR: 365453
s ® I ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*******639.79*
?� CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 233094
9.y��oN.�` INDIANAPOLIS IN 46256 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 36989 30836 639.79 DOOR LOCKS CORES
OAK' Invoice
SECURITY GROUP. LAC
Oak SecurityGLLC Date 5/9/2014
rou P� Invoice# 30836
8904 Bash Street
Suite K Ship Date 5/9/2014
Indianapolis IN 46256 PO# 36989
317-585-9830 IRE C T;j.D
Tax ID#20-2325483 � _ Sales Rep Humphrey, Jim
Ship Via Sales Rep Delivery
MAY 2014 FOB Delivered
Terms Net 30
Due Date 6/8/2014
Bill To BY' Memo Founders Park Pavillion
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel IN 46032
United States Ship To
Mark
Carmel Clay Parks&Recreation
1427 E.116th Street
Carmel IN 46032
United States
.-., . .
N 5�
IC7-E-626-KE-N 0 Small format,interchangeable core, 7-pin, E 18 21.08 379.44
keyway, combinated,626 finish
4 IK-E-KE 0 E key, cut 13 0.00 0.00
I IK-E-KE 0 E key, cut, SM AOF 3 I 0.00 0.001
IK-E-KE 0 E key, cut, Control Key 1 0.00 0.001
CR-S4-1-626 0 Rim Cylinder, SFIC,626 finish-less core 3 20.431 61.291
1CL3-EN-1-C2-A-626 0 Cylindrical Lockset, Heavy Duty, Entrance 1 199.06 199.06
function,2-3/4"Backset, SFIC, Curved Return
Lever, Non-step rose,ANSI strike,626 finish-
less core
GREEN CC(F) 0 Small format, interchangeable core, F keyway, 3 0.00 0.00
combinated as construction core,green painted
face-6 pin temporary core to be returned to
Oak
IK-F-KE 0 F key, cut-(1)operating, (1)Control 2 0.00 0.00
Construction
SCHEDULE 0 Copy of door scnedule.related to order 1 0.00 . 0.00 ,
Subtotal 639.79
Thank you for your business. Shipping Cost(Sales Rep Delivery) 0.00
Total $639.79
V9i K .
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
5/9/14 30836 Door locks &cores for Founders Park pavilion 36989 $ 639.79
Total $ 639.79
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
365453 Oak Security Group, LLC I Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 639.79
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36989 F 30836 5023990 $ 639.79 I 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
I
I
22-May 2014
i
Signature
$ 639.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund