Loading...
HomeMy WebLinkAbout237483 09/23/14 y V' CITY OF CARMEL, INDIANA VENDOR: 365453 ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*******321.78* :9 fi'; CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 237483 .H��TON�, INDIANAPOLIS IN 46256 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 32511 227.42 BUILDING REPAIRS & MA 1093 4350100 32546 94.36 BUILDING REPAIRS & MA Invoice _ FSIP ikuS TOak Securit Grou LLC -9 2014 Date 9/5/2014 y p, Invoice# 32511 8904 Bash Street Suite K ----- - - -_ Ship Date 9/5/2014 Indianapolis IN 46256 PO# XX-1093 317-585-9830 Tax ID#20-2325483 Sales Rep Humphrey, Jim Shlp Via Sales Rep Delivery FOB Delivered Terms Net 30 Due Date 10/5/2014 Bill To Memo Carmel Clay Parks&Recreation 1.411 E.116th Street Carmel IN 46032 United States Ship To Carmel Clay Parks&Recreation 1427 E.116th Street Carmel IN 46032 United States IC7-E-626-KE-N 0 Small format,interchangeable core, 7-pin, E 6 21.92 131.52 keyway, combinated,626 finish IK-E-KE 0 E key, cut 6 0.00 0.00 Recombinated Core- 0 Charge for Combinating Customer-Supplied 7 13.70 95.90 Standard SFIC Standard SFIC Cores (Labor and Materials) IK-E-KE 0 E key, cut 7 0.00 0.00 Subtotal 227.42 Thank you for your business. Shipping Cost(Sales Rep Delivery) 0.00 Total $227.42 l� w4fyt X Ib 3 Invoice, SECURITY GROUP. LLC Oak SecurityGLLC Date 9/8/2014 rou p' Invoice# 32546 8904 Bash Street Suite K Ship Date 9/8/2014 Indianapolis IN 46256 317-585-9830 Y ` PO# XX 1090 r.. � Tax ID#20-2325483 Sales Rep Humphrey,Jim I SEP 10 2014 Ship Via UPS Ground Com FOB Shipping Point, PP&A Terms Net 30 =— ---=_- Due Date 10/8/2014 Bill To ---- _--_ J Memo Carmel Clay Parks&Recreation 1411 E. 116th Street Carmel IN 46032 United States Ship To Mike Kilpatrick Carmel Clay Parks&Recreation 1235 Central Park Dr.East Carmel IN 46032 United.Siates - M7777771 IC7-J-626-N-KE 0 Small format, interchangeable core, 7-pin, J 4 21.92 87.68 1 keyway, combinated, 626 finish-Keyed to A2 IK-J-KE 0 I J key, cut 4 0.001 0.00 z I I Subtotal 87.68 Thank you for your business. Shipping Cost(UPS Ground Com) 6.68 Total $94.36 lock) MW 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 9/5/14 32511 Key cores for Wilfong xx1093 $ 227.42 9/8/14 32546 Lock cores for West garage and gym storage XX1090 $ 94.36 Total $ 321.78 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 , 20_ Clerk-Treasurer I — _ i Voucher No. Warrant No. I 365453 Oak Security Group, LLC Allowed 20 8904 Bash Street, Suite K Indianapolis, IN 46256 In Sum of$ $ 321.78 ON ACCOUNT OF APPROPRIATION FOR I, 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept# 1125 32511 4350100 $ 227.42 j 1 hereby certify that the attached invoice(s), or 1093 32546 4350100 $ 94.36 ` 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 4-Sep 2014 1 Signature $ 321.78 i Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle.highway fund