244551 04/21/15 9,�r CITY OF CARMEL, INDIANA VENDOR: 365453
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $"""'"64.51'
INDIANAPOLIS CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 244551
M,�TON�• INDIANAPOLIS IN 46256 CHECK DATE: 04121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 35085 64.51 REPAIR PARTS
P
11. R Q 7 JOAK 0, Yle��.,__,. Invoice
r: I
SECURITY GROUP. LIC LBY:
PR 0 6 2015
Oak SecurityGroup, LLCDate 3508515
p� _ _ Invoice# 35085
8904 Bash Street -
Suite K Ship Date 4/1/2015
Indianapolis IN 46256 PO# XX-1917
317-585-9830
Tax ID#20-2325483 Sales Rep Humphrey,Jim
Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 5/1/2015
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--- ----- - - ---
00 �_ m
21P 1H 626 Padlock;Chrome Hardened Molybdenum Body; OMT 2 T 18.59 37.18
5/16"shackle diameter; 1-1/2"shackle length;
SFIC-less core
# 21P 4H 626 Padlock;Chrome Hardened Molybdenum Body;y; 0 1 1 19.581 19.58
5/16"shackle diameter;4"shackle length;SFIC j
less core
i
I
I
Thankyou for the opportunity Subtotal 56.76
Y PP Y Shipping Cost(UPS Ground Com) 7.75
Total $64.51
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered,Eby
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 Term's
8904 Bash Street, Suite K
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/1/15 35085 Padlock replacements XX1917 $ 64.51
Total. Is 64.51
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
120
Clerk-Treasurer
Voucher No. Warrant,No.
365453 Oak Security Group, LLC. Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256 C.
In Sum of$
$ 64.51
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
De f#" INVOICE NO. 6bT.T#%TITL AMOUNT j BOard.MembelS
P
1
1093 35085 4237000 $ 64.51 . 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
474
m e
+ atenals r services itemiied thereon for
o "
I(, which charge is made were ordered and "
I received except
f
April_16, 2015
-7 6u,
Signature
$ 64.51 . ,_ Accounts Payable_Coordinator _
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund.