HomeMy WebLinkAbout245569 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 365453
® it ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $********49.00*
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 245569
INDIANAPOLIS IN 46256 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 35592 49.00 BUILDING REPAIRS & MA
' v
AK
Invoice
O
SECURITY GROUP. 1tC
Oak Security Group, LLC MAY 13 2015 Date 5/12/2015
Invoice# 35592
8904 Bash Street
Suite K - --__-___-- Ship Date 5/12/2015
Indianapolis IN 46256 PO# XX-2109
317-585-9830 Sales Rep Humphrey,Jim
Tax ID#20-2325483 Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 6/11/2015
Bill To Memo
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel IN 46032 Ship To
United States
Carmel Clay Parks&Recreation
1427 E. 116th Street
Carmel IN 46032
United States
rService
.Service- Indiana Labor for the Cleaning Room Door 0 1 1 49.00 49.00
Subtotal 49.00
Thank you for your business. Shipping Cost(UPS Ground Com) 0.00
Total $49.00
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
5/12/15 35592 Repair to Central Park latrine door lock xx2109 $ 49.00
Total $ 49.00
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
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$
$ 49.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1125 35592 4350100 $ 49.00 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
May 14, 2015
Signature
$ 49.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund