245219 5 /13/2015 �'..�q,, CITY OF CARMEL, INDIANA VENDOR: 365453
® '� CHECK AMOUNT: $*******598.12*
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC
s. ?a CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 245219
v�, �. INDIANAPOLIS IN 46256 CHECK DATE: 05/13/15
[TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 435.0100 35419 464.62 BUILDING REPAIRS & MA
1125 4235000 35431 133.50 BUILDING MATERIAL
OAKInvoice
SECURITY GROUP, LLC
Oak Securit Grou LLC MAY p 4 2015 Date 4/29/2015
y p' Invoice# 35431
8904 Bash Street :
Suite K Ship Date 4/29/2015
Indianapolis IN 46256
317-585-9830 PO# XX-2037
Tax ID#20-2325483 Sales Rep Humphrey,Jim
Ship Via Pick-Up
FOB Will Call
Terms Net 30
Due Date 5/29/2015
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
m
17 €.h33
.«. ...m«.,�_.,.1,.,,. ....«.. ,.
IC7-E-626-KE Small format, interchangeable core, 7-pin, E � 0 4 21.92 87.68
keyway, combinated, 626 finish-keyed to MNA 1
IK-E-KE E keys, cut for the above cores. 3 0 4 0.001 0.00 f
!
IK-E-KE EXTRA E keys, cut for the above cores. 0 141 2.68 37.52
IK-E-KE E keys, cut to Overall Control Key 0 1 4.15 ; 4.15
IK-E-KE = E keys, cut to Grand Master(M/F: Mark 0 1 4.15 ' 4.15
3 1 Westermeier)
3
Thank you for our business. Subtotal 133.50
Y Y Shipping Cost(Pick-Up) 0.00
Total $133.50
- Invoice
0z", K
5 FW`RftV"t Rb U O. L'L'C
Oak SecurityGroup, LLC Date 015
p� 35419
Invoice# 35419
8904 Bash Street
Suite K S�jprDate --�38369
_15
Indianapolis IN 46256 P0#
317-585-9830- -�-� Sales Rep rey,Jim
Tax I D#20-2325483
215 Ship Via Sales Rep Delivery
MAY 0 FOB Delivered
Terms Net 30
Due Date 5/28/2015
Bill To Memo
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel IN 46032 ShipTo
United States
Carmel Clay Parks&Recreation
1427 E.116th Street
Carmel IN 46032
United States
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
4/28%15 35419 Lock replacement for Party room A 38369 $ 464.62
4/29/15 35431 MO lock&key replacements XX2037 $ 133.50
Total $ 598.12
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
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$ _
i
$ 598.12
i
ON ACCOUNT OF APPROPRIATION FOR f
i
101 General Fund/109 Monon Center
{
PO#or INVOICE NO. ACCT#/TITL AMOUNT I Board Members
Dept#
. 1093 35419 4350100. $ 464.62 1 hereby certify that the attached invoice(s), or
1125 35431 4235000 $ 133.50 ! 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
I
May 7, 2015
1
Signature
$ 598.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund 1
I
1
1