HomeMy WebLinkAbout240389 12/16/2014 ,+ *f CITY OF CARMEL, INDIANA VENDOR: 365453
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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
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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
{
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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
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