HomeMy WebLinkAbout236480 08/27/14 iii�•4�Ab��
q, CITY OF CARMEL, INDIANA VENDOR: 365453
® ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*******381.32*
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 236480
+y_roN.�o? INDIANAPOLIS IN 46256 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 37429 31996 381.32 REPAIR LOCKS
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Sf'CURIT:Y''GROUP.'FlC7 2014 Date 8/5/2014
Oak Security Group, LLC Invoice# 31996
8904 Bash Street
Suite K Ship Date 8/5/2014
Indianapolis IN 46256 PO# 37429
317-585-9830
Tax ID#20-2325483 Sales Rep Humphrey,Jim
Ship Via Pick-Up
FOB Will Call
Terms Net 30
Due Date 9/4/2014
Bill To Memo Enlow Park
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
1DB3-K-1-SC-626 0 Deadbolt Lockset, Heavy Duty, K Function,2 3 80.44 241.32
3/4"Backset, SFIC,Square Corner Strike,
brushed chrome-less core
2)for Pump Room and Chemical Storage
1)Womens Restroom
1 DB-O/S-TR-626 0 1 DB-O/S-TR-626 Grade 1 Deadbolt,Trim Ring 4 0.00 0.00
for Deadbolt, 626 Finish
Installation-Indiana 0 Installation of product at customer site in Indiana 1 140.00 140.00
Thank you for our business. Subtotal 381.32
Y Y Shipping Cost(Pick-Up) 0.00
Total $381.32
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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
8/5/14 31996 Repair/Replace deadbolt at Inlow 37429 $ 381.32
Total $ 381.32
I 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
. f
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
I
$ 381.32
ON ACCOUNT OF APPROPRIATION FOR
I
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
37429 F 31996 4350100 $ 381.32 I hereby certify that the attached invoice(s), or
j bill(s)is(are)true and correct and that the
materials or services itemized thereon for
Iwhich charge is made were ordered and
received except
f
I
i
j 21-Aug 2014
Signature
$ 381.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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