HomeMy WebLinkAbout235967 08/13/14 Coq
CITY OF CARMEL, INDIANA VENDOR: 365453
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $#MMM'""315.93"
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 235967
INDIANAPOLIS IN 46256 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 37305 31661 315.93 PADLOCKS FOR BOLLARDS
OAInvoice
�`�
SECURITY SRDUP\ltC sr�;
Date
Oak Security Group, LLCFBY
JUL 2014 IInvoice# 31661014
8904 Bash Street
Suite K ___ Ship Date 7/17/2014
Indianapolis IN 46256 PO# 37305
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 8/16/2014
Bill To Memo
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
SCH KS21 D1200 0 Padlock;Chrome Plated Brass Body;5/16" 8 38.38 307.04
shackle diameter; 1-1/2"shackle length;SFIC-
Keyed to CP1
IC7-E-626-KE-N 0 Small format, interchangeable core, 7-pin, E 8 0.00 0.00
keyway, combinated,626 finish
IK-E-KE 0 E key, cut 80.00 0.00
L-
Subtotal 307.04
Thank you for your business. Shipping Cost(UPS Ground Com) 8.89
Total $315.93
poA[As - C<,v� llards
373_0-:5• - - � ,
4-235 00 C'
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
7/17/14 31661 Padlocks for Central Park Bollards 37305 $ 315.93
Total $ 315.93
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
2Q_
Clerk-Treasurer
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 315.93
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
I
I
Po#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
37305 F 31661 4238000 $ 315.93 �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
1
I
7-Aug 2014
i
Signature
$ 315.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund