248957 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 365453
® i1 ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*****1,185.28*
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 248957
INDIANAPOLIS IN 46256 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 36623 1,185.28 BUILDING REPAIRS & MA
O�K4 Invoice
SECURITY GROU P'LIC °
Oak Security Group, LLC AUG - 3 2015 Date Invoice# 3660/3015
8904 Bash Street
Suite K BY
Indianapolis IN 46256 Ship Date 7/30/2015
317-585-9830 PO# 38204 ADD
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
VON 990NL RN US26D Von Duprin 990NL RN US26D panic device trim 0 3 1, 0.00 0.00
98/99 series night latch function rim/vertical rod
satin chrome
i
CM-C2-1-626-SC Mortise cylinder, SFIC,Adams Rite cam 0 3 1 21.24 63.72
attached with screws, 626 finish, Less Core
I
CM-C2-1-626-SC Mortise cylinder, SFIC,Adams Rite cam 0 ( 3 0.00 0.00
attached with screws, 626 finish, Less Core
E
R58-626 Cylinder Blocking Ring-5/8"-626 finish 0 3 0.00 0.00
NGP 425HD 72 NGP 425HD 72 Threshold 5"x 72"with 1/2" 0 2 50.00 100.00
Rise Aluminum
ii
NGP 222NA 36 NGP 222NA 36 Auto Dr Bottom Neoprene 34.5 0 41 52.92 211.68
36"AL
LCN 4040XP 18 AL LCN 4040XP 18 AL Drop Plate, Pull Side Top 0 6 34.98 209.88
Rail
Installation- Indiana Installation of product at customer site in Indiana 0 1 600.00 600.00
Thank you for our business. Subtotal 1,185.28
Y Y Shipping Cost(UPS Ground Com) 0.00
Total $1,185.28
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
365453 Oak Security Group, LLC Purchase Order No.
8904 Bash Street, Suite K Terms
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO#
7/30/15 36623 Additional supplies needed for Wlfong Doors 38947 Amount
$ 1,185.28
TotalJ$ :1,185.28
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$
$ 1,185.28
ON ACCOUNT OF APPROPRIATION FOR
o p
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
I! $ 36623 4350100 $ 1,185.28 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 20, 2015
Signature
$ 1,185.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund