246916 06/30/15 Coq .
CITY OF CARMEL, INDIANA VENDOR: 365453
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $**.....507.00*
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 246916
INDIANAPOLIS IN 46256 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 35806 24.12 EQUIPMENT REPAIRS & M
1093 4350100 35979 482.88 BUILDING REPAIRS & MA
OAK
Invoice
SECURhTY GROUP, LlC
Oak SecurityGroup, LLC Date 5/28/2015
p Invoice# 35806
8904 Bash Street
Suite K Ship Date 5/28/2015
Indianapolis IN 46256 JUN O 1 2015 PO# 5504
317-585-9830 i Sales Rep Humphrey, Jim
Tax ID#20-2325483
• Ship Via Pick-Up
-- _--- FOB Will Call
Terms Net 30
Due Date 6/27/2015
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
Imo`;~ o .o ,; : .• .v r�r��"1, ••
IK-E-KE E key, cut-AOF2 0 4 2.68 10.72
IK-J-KE J key, cut-A3 0 5 2.68 13.40
Subtotal 24.12
Thank you for your business. Shipping Cost(Pick-Up) 0.00
Total $24.12
i
OAK�u Invoice
SECURITY GROUP, LIC
Oak Security p, Invoice Group, LLC Date 015
# 35979 35979
8904 Bash Street - �_
Suite K �;T�'� Ship Date 6/10/2015
Indianapolis IN 46256 -'� PO# 38660
317-585-9830 �`I Sales Rep Humphrey, Jim
Tax ID#20-2325483 J 1 .5 2015 Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 7/10/2015
Bill To Memo M/F Kids Zone
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-CSL-1-CS2-CL-626 Mortise Lockset, classroom security function, �1 0 1 357.88 357.88
sectional trim, curved lever, 626 finish, I/C full
face less core
Installation- Indiana Installation of product at customer site in Indiana 0 1 125.00 125.00
Thankyou for the opportunity Subtotal 482.88
Y PP Y Shipping Cost(UPS Ground Com) 0.00
Total $482.88
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
5/28/15 35806 Wilfong Exterior door keys for ESE xx2258 $ 24.12
6/10/15 35979 KidsZone door lock replacement 38660 $ 482.88
Total $ 507.00
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
a
"M`4^ham'
.� ..... ,,. Warrant No.
,}r
Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 507.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 35806 4350000 $ 24.12 1 hereby certify that the attached invoice(s), or
1093 35979 4350100 $ 482.88 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
June 25, 2015
Signature
$ 507.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund