HomeMy WebLinkAbout300864 07/21/16 ��� CITY OF CARMEL, INDIANA VENDOR: 365453
® j ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*****4,500.00*
:q /=a; CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 300864
M�«oN�. INDIANAPOLIS IN 46256 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 41036 4,500.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 4,500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 41036 4350100 $ 4,500.00 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
July 12, 2016
Signature
$ 4,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVED
O
AK
JUN 2 8,201s Invoice
SECURITY GROUP !EC BY:
f t�"
Date st 6/20/2016
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Sut{e K' `s�f° �; Ship Date 6/20/2
Indtar�apolls-lN 4sr�256I:n�� PO# 7949
3f7-585-9830
Tax ID#20-2325483 Sales Rep Dump re Jim
Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 7/20/2016
Bill To Memo Monon CLoser Adj.
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
TR
Service- Indiana 0 Service Closer Adj.on approx. 120 existing 1 4,500.00 4,500.00
door closers
Thank you for our business. Subtotal 4,500.00
Y Y Shipping Cost(UPS Ground Come 0.00
Totalc.�$4;`50Q 00