HomeMy WebLinkAbout257684 04/22/16 v! �• CITY OF CARMEL, INDIANA VENDOR: 362922
® ONE CIVIC SQUARE DIGILOCK BY SECURITY PEOPLE INC CHECK AMOUNT: $*****2,170.50*
r =a CARMEL, INDIANA 46032 9 WILLOWBROOK COURT CHECK NUMBER: 257684
v��TON`�� PETALUMA CA 94954 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 186974 2,170.50 BUILDING MATERIAL
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.
362922 Digilock by Security People, Inc. Terms
9 Willowbrook Court
Petaluma, CA 94954
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/7/16 186974 Fitness Lockers Replacement Locks 39740 $ 2,170.50
Total $ 2,170.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
362922 Digilock by Security People, Inc. Allowed 20
9 Willowbrook Court
Petaluma, CA 94954
In Sum of$
$ 2,170.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
f
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1093 186974 4235000 $ 2,170.50 1 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 April 14, 2016
Signature
$ 2,170.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
.. INVOICE
f '. _OCUMENT_NO: 186974_
DATE: 04/07/16
secant People': 'TERMS: Net 30
9 WILLOWBROOK COURT CURRENCY: $USD
PETALUMA. CA 94954
SOLD TO: C EIVEDSHIP TO:
The Monon Center APR 11 2016 MCC-West
1411 E. 116th Street 1235 Central Park Drive East
Attn: Mike Kilpatrick
Carmel, IN,46032 �Y' Carmel, IN,46032
United States
United States
Order# ,.PO#'\\ F.O.B.• Ship Via Tracking Ship Date
136552 397401 PETAL'UMA, aid CA UPS Ground Pre 1Z3E7E28'0379705130 04/06/16
` p 1Z3E7E280377576944
-CONTACT - ---D-aYw4 Koe er-— .TELEPHONE::---- - (317)-848-7276- - -FAX:- - -" ----'--(3171'57a--5954- -
PART# UPART DESCRIPTION QTY. UNIT
NAMOUNT
NUMBER
ER PRICE
ATV-619-01-2D A-Sec Shared-Vrt-Nckl-Blk 24 65.00 1560.00
01-REAR1-23 Rear Unit,Motor,Bolt SP 24
08-ATVP1-N1 ATV Front Unit 24
71-IOOOD-01 Pin Ext, 1.000",CRD-103106-D 24
83-1024P-OG NSF#10-24 X3/4 Philips Pan Hd 48
86-10LW1-01 Lock Washer,Split,#10 48
94-RING2-N1 Ring,Narrow,Black 6c 24
ATV-619-01-2D A-Sec Shared-Vrt-Nckl-Blk 4 0.00 0.00
01-REAR1-23 Rear Unit,Motor,Bolt SP 4
08-ATVP1-N1 ATV Front Unit 4
71-1000D-01 Pin Ext,1.000",CRD-103106-D 4
83-1024P-OG NSF#10-24 X3/4 Philips Pan Hd 8
86-10LW1-01 Lock Washer,Split,#10 8
94-RING2-N1 Ring,Narrow,Black 6c 4
INSURANCE Handling and Insurance 1 5.00 5.00
ATV-619-01-2D A-Sec Shared-Vrt-Nckl-Blk 12 45.00 540.00
01-REAR1-23 Rear Unit,Motor,Bolt SP 12
08-ATVPI-N1 ATV Front Unit 12
71-1000D-01 Pin Ext,1.000",CRD-103106-D 12
83-1024P-OG NSF#10-24 X3/4 Philips Pan Hd 24
86-10LW1-01 Lock Washer,Split,#10 24
94-RING2-N1 Ring,Narrow,Black 6c 12
J
PLEASE REMIT PAYMENT TO SUBTOTAL. 2105.00
r DIGILOCK by,SECURITY PEOPLE ONG:; SALES TAX: 0.00
�- 9WILLOWBROOKCOURT SHIPPING CHARGES: 65.50
PETALUMA,'CA 94954-' f OTO 1 AL'DUE: 2170-W--
ACCEPTANCE OF YOUR ORDER IS CONDITIONED UPON YOU,AS BUYER,ACCEPTING-THE`TERN4S-AND"CONDITIONS-OF-SA-LE'-AS-SE-T-FORTH-IN-DIGICOCK'S SALES
POLICY.UNLESS OTHERWISE STATED,THE CUSTOMER/RECIPIENT IS RESPONSIBLE FOR ALL LOCAL TAXES AND SHIPPING CHARGES. ANY CUSTOMS AND/OR
IMPORT FEES ARE THE RESPONSIBILITY OF THE CUSTOMER THESE CHARGES WILL VARY FROM COUNTRY TO COUNTRY AND WILL CHANGE FROM TIME TO
TIME. UNFORTUNATELY,WE ARE UNABLE TO DETERMINE WHAT THESE FEES WILL BE,NOR ARE WE RESPONSIBLE FOR THEM.WE RECOMMEND
INTERNATIONAL CUSTOMERS CONTACT THEIR LOCAL CUSTOMS OFFICE FOR DETAILS ON HOW THESE CHARGES ARE ASSESSED AND COLLECTED. PLEASE
NOTE THAT WHEN YOU PROVIDE A CHECK AS PAYMENT,YOU AUTHORIZE US EITHER TO USE INFORMATION FROM YOUR CHECK TO MAKE A ONE-TIME
ELECTRONIC FUND TRANSFER FROM YOUR ACCOUNT OR TO PROCESS THE PAYMENT ASA CHECK TRANSACTION.