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HomeMy WebLinkAbout240389 12/16/2014 ,+ *f CITY OF CARMEL, INDIANA VENDOR: 365453 J® t. ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*****1,961.45* s CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 240389 vy.., ,/� INDIANAPOLIS IN 46256 CHECK DATE: 12/16/14 [TON L�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 33659 324.41 BUILDING REPAIRS & MA 1093 4350100 33665 1,637.04 BUILDING REPAIRS & MA ,N Invoice SEGU,RIT:Y G'RUUP, t1C CEIV=BY: Oak SecurityGroup, LLCDate 33659014 p, Invoice# 33659 8904 Bash Street Suite K Ship Date 12/3/2014 Indianapolis IN 46256 PO# •A4ikoi4�atfiel� 78•Z3 317-585-9830 Sales Rep Humphrey,Jim Tax I D#20-2325483 Ship Via Pick-Up FOB Will Call Terms Net 30 Due Date 1/2/2015 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 COMM CM-C1-1-626 0 Mortise Cylinder, SFIC, standard cam, 626 finish 1 21.24 21.24 CM-C1-1-626 0 Mortise Cylinder, SFIC,standard cam, 626 3 0.00 0.00 finish-Exchanged (3)CR-S4-1-626 Rim Cylinders IC7-E-626-UN-N 0 Small format, interchangeable core, 7-pin, E 1 21.92 21.92 keyway, uncombinated, 626 finish-AOF 1X IK-E-KE 0 E key, cut 1 0.00 0.00 Installation-Indiana 0 Installation of product at customer site in Indiana 1 281.25 281.25 you for our business. Shipping Subtotal 324.41 Thank y y Cost(Pick-Up) 0.00 Total $324.41 5 3-7573 x ia5- 3. 4350100 Invoice iE. AK"' 11Ri?';' vR0Ur. LLC Oak Security* p, Invoice# 3 336653665 Group, LLC Date 014 8904 Bash Street Suite K Ship Date 12/3/2014 Indianapolis IN 46256 PO# 3801 jr7-9O/ 317-585-9830 Tax ID#20-2325483 Sales Rep Humphrey,Jim Ship Via Sales Rep Delivery FOB Will Call Terms Net 30 ti �"S) � Due Date 1/2/2015 Bill To Memo Party Room Monon Carmel Clay Parks& Recreation DSC �.20�a 1411 E. 116th Street j Carmel IN 46032 United States BY: Ship To Carmel Clay Parks& Recreation 1427 E. 116th Street Carmel IN 46032 United States 1ML-CLL-1-CS2-CL-626 f, 0:3 Mortise e W_... .��_p..,...: lockset, classroom function, large 1 347.76 : 347.76 sectional trim, curved return lever, 626 finish, I/C full face less core 1 ML-CSD-1-CS2-CL-626 0 Mortise lockset, classroom security function with ' 2 380.02 760.04 deadbolt, large sectional trim, curved lever, 626 finish, I/C full face less core OLY TR203 32D 3/8" 0 : Tapered cylinder ring, 3/8", brushed stainless 2 2.12 4.24 steel { r { Installation-Indiana 0 Installation of product at customer site in Indiana 1 525.00 525.00 Subtotal 1,637.04 Thank you for your business. Shipping Cost(Sales Rep Delivery) 0.00 Total $1,637.04 13—` J b I 0 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 perday, 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 12/3/14 33659 Wilfong lock repair 37873 $ 324.41 12/3/14 . 33665 Party room door handle replacements 37801 $ 1,637.04 Total $ 1,961.45 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 41 ' I Voucher No. Warrant No. 365453 Oak Security Group, LLC Allowed 20 8904 Bash Street, Suite K Indianapolis, IN 46256 In Sum of$_ $ 1,961 i45 1 ON ACCOUNT OF APPROPRIATION FOR f 101 General/109 Monon Center I PO#or Board Members Dept# INVOICE NO. ACCT#lTITL AMOUNT 1125 33659 4350100 $ 324.41 1 hereby certify that the attached invoice(s), or 1093 33665 4350100 $ 1,637.04 I'. bill(s)is(are)true and correct and that the 1 materials or services itemized thereon for jwhich charge is made were ordered and received except � . 11-Dec . 2014 i� i II' Signature $ 1,96.1.45 _ ? Accounts Payable Coordinator Cost distribution ledger classification if ! Title 1 claim paid motor vehicle highway fund I ,i i i