HomeMy WebLinkAbout244310 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 365453
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $***'****75.60'
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CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 244310
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9Mlrbi��- INDIANAPOLIS IN aszss CHECK DATE:, 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 35054 75.60 EQUIPMENT REPAIRS & M
Invoice
OAK'
SECUR1'1Y' P.ILC
Oak SecurityGLLC Date 3/31/2015
rou p� Invoice# 35054
8904 Bash Street
Suite K Ship Date 3/31/2015
Indianapolis IN 46256 PO# Verbal-Mike K 3-13-2...
317-585-9830
Tax ID#20-2325483Sales Rep Humphrey,Jim
7APR
Ship Via Sales Rep Delivery
FOB Shipping Point, PP&A
2 2015 Terms Net 30
Due Date 4/30/2015
Bill To Memo Monon/Wilfond
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
MED KY3839000BQ99 MED KeyMark KY3839000BQ99 0 3 19.20 57.60
2030 Cut Key 2030 (2)sided 0 3 6.00 18.00
Thank you for our business. Subtotal 75.60
Y Y Shipping Cost(Sales Rep Delivery) 0.00
Total $75.60
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
3/31/15 35054 Door repair Party room#3 xx1937 $ 75.60
77 7
Total Is 76.60
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
1.
Voucher No. Warrant No. i
365453 Oak Security Group, LLC Allowed 20 .
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 75.60
I,
ON ACCOUNT OF APPROPRIATION FOR_
109 Monon Center
1 .
PO#orf Board Members
Dept# INVOICE NO. ACCT WTITL AMOUNT.
1093 . 35054. 4350000.- .$ 75.60 - 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
ma'terials,or serii ces itemized thereon
for
which charge is made were"ordered and
received"except
c' April 9, 2015
i Signature
$. ....: 75.:60._...
Accounts Payable-Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I'
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