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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 I 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 I i i February 16, 2016 Signature $ 102.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I OAK ,r C Y`� ED Invoice SECUB3rY GROUP LIC FEB 16 2016 O;a{��S'.•�., �,3`� "€ r ate'0-uuecGBY: r'� �"i1f'23r9/r12r2v6a/^24�^0�1;y6'�::.:� t 89Q'�Ba�h-Street Suite Ship Date Indanapolis.IN 46256 PO# X-3324 3'1y7=585-9830 Sales Re Humphre Jim Tax I D#20-2325483 p ,�._�, Y& 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 To,all� 1 84