245934 06/03/15 ^� C9q''� CITY OF CARMEL, INDIANA VENDOR: 365453
1 ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*******444.62*
:. ?� CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 245934
vM, _% INDIANAPOLIS IN 46256 CHECK DATE: 06/03/15
Brox�°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 35506 444.62 BUILDING REPAIRS & MA
(� Invoice
Vrl�l_l MAY 0 3 2015
SECU`.R1•TY
Oak SecurityGroup, LLC Date 5/5/2015
p+ Invoice# 35506
8904 Bash Street
Suite K Ship Date 5/5/2015
Indianapolis IN 46256 PO# Re 5030
317-585-9830 Req
.5030
ID#20-2325483 Sales Rep Humphrey,Jim
Ship Via Sales Rep Delivery
FOB Delivered
Terms Net 30
Due Date 6/4/2015
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
1 ML-STL-1-CF2-CL-626 Mortise lockset,storeroom function,full plate 0 1 319.62 319.62
escutcheon,curved return lever with wide2 9/16
escutcheon trim, 626 finish, I/C full face less
core
Installation-Indiana Installation of product at customer site in Indiana 0 1 125.00 125.00
Subtotal 444.62
Thank you for your business. Shipping Cost(Sales Rep Delivery) 0.00
Total $444.62
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
5/5/15 35506 Mop room latch repair xx2101 $ 444.62
Total $ 444.62
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
o with IC 5-11-10-1.6
120
Clerk-Treasurer
i
I
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K M
Indianapolis, IN 46256
In Sum of$
$ 444.62
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po#or INVOICE No. CCT#/TITL AMOUNT Boafd Members
Dept#
1093 35506 4350100 $ 444.62 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
mate 'naso or services itemized thereon for
which charge is made were ordered and
,`. received except
� .
j
May 28, 2016 .
'P
Signature
$
444.61".' Accounts Payable"Coordinator,.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund