HomeMy WebLinkAbout253721 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 365453
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $********30.84*
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 253721
INDIANAPOLIS IN 46256 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 38674 30.84 BUILDING MATERIAL
I
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 30.84
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
Dept
INVOICE NO. CCT#rrITL AMOUNT y Board Members
Dept# `
1093 38674 4235000 $ 30.84 I 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
January 14, 2016
I
Signature
$ 30.84 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
I
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OAK `4 EIV �� Invoice
SECURITY GROUP. LtC DEC 2 8 2015
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Sulte;K x 1 , Ship Date 12/22/2015
„k�Indianapolls'IN,46256. PO# 39011
:.397=585=9830 .T " ~
Tax ID#20-2325483 Sales Rep Humphrey,Jim
Ship Via Sales Rep Delivery
FOB Will Call
Terms Net 30
Due Date 1/21/2016
Bill To Memo Pool Storage Doors/FRP
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
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LUC KEYBAK S48 Lucky Line KEYBAK S48 0 2 15.42 30.84
Thank you for our business. Subtotal 30.84
Y Y Shipping Cost(Sales Rep Delivery)• _ 0.00
Total.'_"$30t'84
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