HomeMy WebLinkAbout236961 09/10/14 �. CITY OF CARMEL, INDIANA VENDOR: 365453
ONE CIVIC SQUARE OAK SECURITY GROUP,, LLC CHECK AMOUNT: $********50.08*
' �- i.
_� CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 236961
.y��TON�. INDIANAPOLIS IN 46256 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 32167 50.08 REPAIR PARTS
r OAK Invoice
SECU.R'ITY 40UP. LLC
Oak SecurityGLLC Date 8/18/2014
rou p= Invoice# 32167
8904 Bash Street
Suite K L�� S to 8/18/2014
Indianapolis IN 46256 $ JC T- .'t v- ; , X pq
317-585-9830 �- -._� PO# P.O.T.F /,Y 9 D /
Tax ID#20-2325483 ep Humphrey,Jim
AUG l 9 2014 f Ship Via UPS Ground Com
FOB Shipping Point, PP&A
'�; Terms Net 30
Due Date 9/17/2014
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 -
Baa. e- a oQ
�,
7SCH KS11Al200 0 Padlock;Chrome Plated Brass Body; 1/4" 1 16.38 16.38
shackle diameter;3/4"shackle length;SFIC-
less core
SCH KS11G1200 0 Padlock;Chrome Plated Brass Body; 1/4" 1 19.70 19.70
shackle diameter;4"shackle length;SFIC-less
core
Thank you for our business. Subtotal 36.08
Y Y Shipping Cost(UPS Ground Com) 14.00
Total $50.08
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
8/18/14 32167 Replacement lock waterpark gate xx989 $ 50.08
Total $ 50.08
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
365453 Oak Security Group, LLC I Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 50.08
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1093 32167 4237000 $ 50.08 j 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
4-Sep 2014
Signature
j $ 50.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund