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Home My WebLink About246465 06/17/15 -'�%,4,pM"i CITY OF CARMEL, INDIANA VENDOR: 365453 .� ® ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*******950.13* d. � CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 246465 +,y,_ INDIANAPOLIS IN 46256 CHECK DATE: 06/17/15 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 35722 21.92 BUILDING REPAIRS & MA 1125 4350100 38506 35731 289.66 MAINT OFFICE DOOR LOC 1093 4350100 35847 638.55 BUILDING REPAIRS & MA 01AKu r Invoice SEcUR'60,-t60UP.'CLc Oak SecurityGroup, LLC r� Date 2015 Invoice# 3 35725722 8904 Bash Street TED Suite K Ship Date 5/21/2015 Indianapolis IN 46256 MAY 2 6 2015 PO# XX-2037-Add 317-585-9830 Tax ID#20-2325483 Sales Rep Humphrey, Jim _ Ship Via Sales Rep Delivery =_`_ FOB Delivered Terms Net 30 Due Date 6/20/2015 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 IC7-E-626-KE Small format, interchangeable core, 7-pin, E 0 1 21.92 21.92 keyway,combinated, 626 finish-keyed to MNA 1 IK-E-KE E keys, cut for the above cores. 0 1 0.00 0.00 Subtotal 21.92 Thank you for your business. Shipping Cost(Sales Rep Delivery) 0.00 Total $21.92 r-- OAKN Invoice , SEGURI 4`GROMLLC Oak SecurityGroup, LLC Date 015 p� 3573/ Invoice# 35731 8904 Bash Street Suite K Ship Date 5/21/2015 Indianapolis IN 46256 PO# 38506 317-585-9830 Tax ID#20-2325483 MAY 2 6N 2015 Sales Rep Humphrey,Jim Ship Via Sales Rep Delivery FOB Will Call Terms Net 30 Due Date 6/20/2015 Bill To Memo Rear Door Maintenance 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 ICI-2-ST-11-1-12-T-613 Cylindrical Lockset, Heavy Duty, Storeroom 0 1 214.66 214.66 function,2 3/8"Backset, SFIC, Hard Return Lever,T strike, 613 finish-less core Installation-Indiana Installation of product at customer site in Indiana 0 1 75.00 75.00 Subtotal 289.66 Thank you for your business. Shipping Cost(Sales Rep Delivery) 0.00 Total $289.66 ISI Fu Invoice SEZURITY SIR 0VP. the FUN iTl Date 5/29/2015 Oak Security Group, LLC Invoice# 35847 8904 Bash Street 015 Suite KShip Date 5/29/2015 Indianapolis IN 46256 317-585-9830 PO# 37625 Tax ID#20-2325483 � Sales Rep Humphrey, Jim Ship Via Pick-Up FOB Will Call Terms Net 30 Due Date 6/28/2015 Bill To Memo Monon Thresholds Carmel Clay Parks&Recreation 1411 E.116th Street Carmel IN 46032 United States Ship To Mike Kilpatrick Carmel Clay Parks& Recreation 1427 E.116th Street Carmel IN 46032 United States NGP 896S 72 NGP 896S 6'ADA Complant Panic Threshold 0 1 59.00 59.00 NGP 513HD 72 NGP 531 HD Saddle THreshold Mill Finish 6' 0 1 129.55 129.55 Heavy Duty Installation-Indiana Installation of product at customer site in Indiana 0 1 450.00 450.00 Subtotal 638.55 Thank you for your business. Shipping Cost(Pick-Up) 0.00 Total $638.55 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 5/21/15 35722 Additional interchangeable core xa2198 $ 21.92 5/21/15 35731 Maintenance office door lock 38506 $ 289.66 5/29/15 35847 Replacement of East main entrance thresholds 37625 $ 638.55 _ Total $ 950.13 III 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. . Warrant No. 365453 Oak Security Group, LLC Allowed 20 8904 Bash Street, Suite K Indianapolis, IN 46256 In Sum of$ $ 950.13 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 35722 4350100 $ 21.92 1 hereby certify that the attached invoice(s), or 38506 F . 35731 4350100 $ 289.66 bill(s)is (are)true and correct and that the 1093 35847 4350100 $ 638.55 materials or services itemized thereon for - which charge is made were ordered and received except June 11, 2015 Signature $ 950.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund