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HomeMy WebLinkAbout260456 07/07/16 0%,'�,q? CITY OF CARMEL, INDIANA VENDOR: 365453 . ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $********35.15* ��� CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 260456 M�[TON�, INDIANAPOLIS IN 46256 CHECK DATE: 07/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 41146 35.15 SMALL TOOLS & MINOR E Voucher No. Warrant No. 365453 Oak Security Group, LLC Allowed 20 8904 Bash Street, Suite K Indianapolis, IN 46256 In Sum of$ $ 35.15 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 41146 4238000 $ 35.15 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 June 29, 2016 Signature $ 35.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �����\ CEiv Invoice SECURITY GROUP M �I Irv' A 7 2016 �� Y O+l SyeCui-'ty6GrOup SLC b+ L U Dame S 6/24/2 10 6 - $y; 41146«: 890��f3ash�Street �> S'ulteYKs '_^ Ship Date 6/24/20'1'6' India06polrs IN 46256 £i117NS85`9830" PO# XX-3968 �TatD#202325483 Sales Rep Humphrey; Jim Ship Via PS Ground Com FOB Shipping Point, PP&A Terms Net 30 Due Date 7/24/2016 Bill To Memo Carmel Clay Parks&Recreation 1411 E.116th Street Carmel IN 46032 United States Ship To Courtney Carmel Clay Parks&Recreation 1427 E.116th Street Carmel IN 460.32 United States i IK-E-KE 0 E key, cut-MNA1 µ� ML m µN 10 2.719TI 27.90' I Subtotal 27.90 Thank you for your business. Shipping Cost(UPS Groundom•j .25, Tota 35.15