HomeMy WebLinkAbout254116 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 365453
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ONE CIVIC SQUARE OAK SECURITY GROUP, LLCCHECK AMOUNT: $********29.62*
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 254116
INDIANAPOLIS IN 46256 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 38922 29.62 BUILDING MATERIAL
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Voucher No. Warrant No. I
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365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 29.62
ON ACCOUNT OF APPROPRIATION FOR
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109 Monon Center
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PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 38922 4235000 $ 29.62 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
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January 27, 2016
1P*"MVWj
Signature
$ 29.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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OAK �C�° � ,;DInvoice
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SECURITY GROUP. LLE I^AI 2 1 2O1c �,
OakSecurlt ao JHIV U Date 1/19%2016
w �,y� :up� LLC � e Invoice# 38922
8904BasWStreet;,,0"
.-, --. Ship Date 1/18/2016
Indianapolis IN 462v PO# XX-3212
3. 85"9830
Tax ID#20-2325483 Sales Rep Humphrey -J,i
Ship Via r�JPa$G`r5�o� Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 2/18/2016
Bill To Memo
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel IN 46032
United States Ship To
Mike Kilpatrick
Carmel Clay Parks&Recreation
Monon Community Center
1235 Central Park Dr.East
- Carmel IN 46032 - -
United States
7 77
IK-H-KE H key, cut-Cut to H Master 0 8 2.79 22.32
Subtotal
2.32
Thank you for your business. Shipping Cost(UPS Ground Com) 27.30
ota $296