244797 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 364997
® ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $'`...2,412.00•
=q; CARMEL, INDIANA 46032 PO BOX 66971 CHECK NUMBER: 244797
9M,i TON�o• DEPT S CHECK DATE: 04/29/15
ST LOUIS MO 63166.6971
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 502965 2,412.00 OTHER EXPENSES
1NV0)G 502965
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SES
DATE; 04/09/15
! -:` 86t-'D T,O A COUNT 18127
SH(PTO:ACCOUNT SAME
SECURITY EQUIPMENT SUPPLY
PO Box 66971*Department S*St.Louis,MO 63166-6971
(314)298-8930*(800)325-0221*FAX:(314)298-9501
S S
O CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 t P INDIANAPOLIS, IN 46280
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ACCESS 04/09/15 608 Joe Burge NET 30 INEXEMPT 590224 06 COLLECT BW
IPPEd
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SH
IEI MAX3 SINGLE ACCESS CONTRO 1 1 0 EA 604.00 604.00
PANEL W/CABINET/SOFT
IEI MAX3MOD SINGLE DOOR ACCESS 1 1 0 EA 268.50 268.50
CONTROL MOD
IEI USBSERIAL USB TO SERIAL RS232/ 1 1 0 EA 78.00 78.00
0295097
HID 5355AGK00 PROX-PRO READER W/KE 2 2 0 EA 255.00 510.00 '
SIG 67005-45-09 22/6 OAS/STR JKT GRA 1 1 0 EA 98.75 98.75
SIG 51104-45-01 18/2 STR JKT WHITE 5 1 1 0 EA 53.10 53.10
HES 1006/630 12/24VDC FAIL SECURE 1 1 0 EA 225.70 225.70
HEAVY DUTY
HES N630 NIGHT LATCH MORTISE 1 1 0 EA 16.50 16.50
HES 9600 630FINISH 12/24V SRF 1 1 0 EA 247.50 247.50
HVY DUTY DUAL LOCKIN
IEI PRXKEY25 25 PACK PROX KEYFOBS 1 1 0 PK 113.95 113.95
PROXPOINT READER-02
EEI;CU8 (;18'T2VOLT 8 RT1 BATT – 2 -- —2 0 EA _T9–.50 37.00
ALT AL3000LPD4 4 OUTPUT 12/24VDC 2. 1 1 0 EA 159.00 159.00
IN ENCLOSURE
MERCHANDISE--
MISCELEANEAUS ' DISCOUNT
$2,412.00 $ .00 $.00 $.001 1 $2,412.00
THANKS FOR YOUR ORDER!JB
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VOUCHER # 155364 WARRANT # ALLOWED
i
364997 IN SUM OF $
SECURITY EQUIPMENT SUPPLY
PO BOX 66971
DEPARTMENT S
ST. LOUIS, MO 63166-6971
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
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Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
1
!
502965 01-7202-06 $2,412.00
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Voucher Total $2,412.00
!
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show;kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364997
SECURITY EQUIPMENT SUPPLY ! Purchase Order No.
PO BOX 66971 Terms
DEPARTMENT S Due Date 4/21/2015
ST. LOUIS, MO 63166-6971
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2015 502965 $2,412.00
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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 5-11A0-1.6
Date Officer