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
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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
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Subtotal 27.90
Thank you for your business. Shipping Cost(UPS Groundom•j .25,
Tota 35.15