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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