248465 08/12/15 +u,.CggMR
v'" CITY OF CARMEL, INDIANA VENDOR: 365453
® it ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $"""'19,864.64"
} r CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 248465
' o� INDIANAPOLIS IN 46256 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 38204 36622 19,864.64 REPLACEMENT DOOR WILF
OAK' Invoice
SECURITY 6RODUPLI.C '�`1�vx 7�, D
Oak Security Group, LLC Date 7/30/2015
AUG - 3 2015 Invoice# 36622
8904 Bash Street
Suite K $Y. Ship Date 7/30/2015
Indianapolis IN 46256 --
317-585-9830 PO# 38204
Tax ID#20-2325483 Sales Rep Humphrey, Jim
Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 8/29/2015
Bill To Memo Wilfong
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
.' ;'�,": .: r�_. i.:�a� 0=` s o "' `w'l, i .✓.;. ..r.°, a.�,;r '�Q�i; ;'"Mt e o c e � ' q _ o ...
VON 99EO 3'US28 Von Duprin 99EO 3'US28 panic device 0 31 928.04 2,784.12
VON 990DT US26D Von Duprin 990DT US26D, 98/99 series dummy 0 31 0.00 0.00
trim, 626 finish-for above
VON 99EO 3'US28 Von Duprin 99EO 3'US28 panic device w/Salto 0 3 i 784.84 1 2,354.52
Trim I
LCN 4040XP REG W/PA AL LCN 4040XP REG W/PA AL Surface Closer, 0 6 351.00 2,106.00
i Regular Arm w/PA Shoe Adj.Size 1-6, Alumin...
ACSI 1550K MDV ACSI 1550K Latch Retraction Kit Motor Driven 0 1 620.00 620.00
i
ACSI 1420 ACSI 1420 Power Supply for use w/ 1550K MDV 0 ( 1 I 0.00 0.00
Old Castle Glass Door Old Castle Glass Door 0 3 3,400.00 10,200.00
Installation- Indiana Installation of product at customer site in Indiana 0 1 1,800.00 1,800.00
Thank you for our business. Subtotal 19,864.64
Y Y Shipping Cost(UPS Ground Com) 0.00
- — --- -- Total $19.864.64
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
7/30/15 36622 Replacement doors at Wlfong 38204 $ 19,864.64
Total $ 19,864.64
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$
$ 19,864.64
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
38204 F 36622 5023990 $ 19,864.64 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
August 6, 2015
IPAM&nux&�)
Signature
$ 19,864.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund