HomeMy WebLinkAbout240766 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 365453
4 ! ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $ """*""*9.90*
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 240766
?y�rtiN�o. INDIANAPOLIS IN 46256 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 33639 9.90 BUILDING REPAIRS & MA
OAKInvoice
SECURITY GROUP. t'tC
Oak SecurityGroup, LLC Date 12/2/2014
Invoice# 33639
8904 Bash Street
Suite K Ship Date 12/2/2014v
Indianapolis IN 46256 PO# `derbai-
317-585-9830
Tax ID#20-2325483 Sales Rep Humphrey, Jim
Ship Via Sales Rep Delivery
FOB Delivered
Terms Net 30
DEC ®3 2814 Due Date 1/1/2015
Bill To Memo Panic Device Repair
Carmel Clay Parks&Recreation
1411 E. 116th Street BY:,
I? � ?
Carmel IN 46032
United States Ship To
Carmel Clay Parks & Recreation
1427 E. 116th Street
Carmel IN 46032
United States
VON 050490 - 0 Von Duprin 050490 Cd/ss Cylinder Loc Washer 1 9.90 9.90
Pkg
Locating
t
9.90
Thank you for your business. Shipping Cost(Sales Rep Deliivtery) 0.00
Total $9.90
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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
12/2/14 33639 Panic bar repair Wilfong xx1537 $ 9.90
Total $ 9.90
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
4 In Sum of$
$ 9.90
ON ACCOUNT OF APPROPRIATION FOR
101 General
i
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 33639 4350100 $ 9.90 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
January 2, 2015
Signature
$ 9.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund