250789 10/21/15 ♦y W-C�q�f
�. CITY OF CARMEL, INDIANA VENDOR: 365453
`/ -\. CHECK AMOUNT: $*******492.53
.z® , ONE CIVIC SQUARE OAK SECURITY GROUP, LLC
?� CARMEL, INDIANA 46032 6904 BASH STREET SUITE K CHECK NUMBER: 250789
+'�iro;;,�� INDIANAPOLIS IN 46256 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 37438 22.97 REPAIR PARTS
1093 4350000 37464 469.56 EQUIPMENT REPAIRS & M
,OAK' 1 � Invoice
SECURITY 000P. LUC
Oak SecurityGroup, LLC Date 015
p� 37464
Invoice# 37464
8904 Bash Street 70'C
Suite K ��' rShip Date 9/30/2015
Indianapolis IN 46256 I PO# 38960
317-585-9830
Tax ID#202325483 T 0 5"2 01 5 1 Sales Rep Humphrey, Jim
Ship Via Sales Rep Delivery
BY— FOB Will Call
Terms Net 30
Due Date 10/30/2015
Bill To Memo M/F Women's Staff Re...
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Carmel Clay Parks& Recreation
1427 E.116th Street
Carmel IN 46032
— -- ---- — - - United-States--- — -- —
_ A$.$' Q- o e �..�� ,..�`� c-, '`' x�;..�'�"-..�� �xS �� �' �„m+td P'" e. 'e • e p c.G�a a ;� "�';,, � � ?,
1 ML-PRD-0-CS1-CL-626 Mortise lockset, privacy function,sectional trim, 0� 1 294.56 294.561
curved return lever, 626 finish 1
t
Installation-Indiana Installation of product at customer site in Indiana 0 1 ; 175.00 175.00 $
Subtotal 469.56
Thank you for the opportunity Shipping Cost(Sales Rep Delivery) 0.00
Total $469.56
=—
Oak
Invoice
SECUAITY GOOOP, CLC SecurityGLLC Date 9/29/2015
rou p� Invoice# 37438
8904 Bash Street
Suite K Ship Date 9/29/2015
Indianapolis IN 46256 PO# XX-2716
Tax ID#20-2 Sales Rep Humphrey, Jim
Tax ID#20-2325483
Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 10/29/2015
Bill To Memo REQ 6591
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
DJ 90 5.5 x 34 630 Don-Jo 90 5.5 X 34"630 Kick Plate 0 1 15.' 0 15.50
Screws holes per attached
Subtotal 15.50
Thank you for your business. Shipping Cost(UPS Ground Com) 7.47
Total $22.97
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
9/30/15 37464 Lock for Staff Restroom 38960 $ 469.56
9/29/15 37438 AO Front door repair part xx2716 $ 22.97
Total $ 492.53
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 492.53 j
;1
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 37464' 4350000 $ 469.56 1 hereby certify that the attached invoice(s), or
1125 37438 4237000 $ 22.97 I 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
i
I .
October 16, 2015
i
signature
$ 492.53Accounts Payable Coordinator
� y - .
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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