HomeMy WebLinkAbout255622 02/26/16 U
0u/ 4 CITY OF CARMEL, INDIANA VENDOR: 365453
I; d , ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*******102.84*
=9, ,a; CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 255622
M��ioN_�o. INDIANAPOLIS IN 46256 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 39264 102.84 BUILDING MATERIAL
Voucher No. Warrant No.
i
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 102.8.4
ON ACCOUNT OF APPROPRIATION FOR
I
109 Monon Center
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f
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1093 39264 4235000 $ 102.84 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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i
i
February 16, 2016
Signature
$ 102.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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OAK
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SECUB3rY GROUP LIC FEB 16 2016
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Indanapolis.IN 46256 PO# X-3324
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Ship Via UPS Groun i'Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 3/13/2016
Bill To Memo Monon Aquatic Storage
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
DEL DCHA4041 AL HOLD DCHA4041 AL HOLD OPEN ARM 0 2 _ 46.25 92.50
OPEN
Thank you for the opportunity Subtotal 92.50
Y PP Y Shipping Cost.(UPS Grou d Com). .,a,110134
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