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HomeMy WebLinkAbout301287 07/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365453 ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*******254.95*CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 301287 INDIANAPOLIS IN 46256 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 41415 254.95 SMALL TOOLS & MINOR E Voucher No. Warrant No. 365453 Oak Security Group, LLC Allowed 20 8904 Bash Street, Suite K Indianapolis, IN 46256 In Sum of$ $ 254.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. 4CCT#/TITL AMOUNT Board Members Dept# 1125 41415 4238000 $ 254.95 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 20, 2016 1PAk&MJ-YLM Signature $ 254.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RI-ECEIVED O AK' JUL 18 2018 Invoice SECURITY GROUP LLC RA,k 3.6Group; 1L 'Dat`e ,� ,'nyoice�_�.µ `�t3904�Bash7Sfreet,� SLIiZeK %; ry Ship Date 7/ /2016 1ndiPO# "` XX-4055A �Tax7D#20-2325483 Sales Rep =fur pit TTT3 Ship Via UPS Ground Com FOB Shipping Point,.PP&A Terms Net 30 Due Date 8/14/2016 Bill To Memo Park Maint Office 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 77777' "F 21 P 1 H 626 0 Padlock;Chrome Hardened Molybdenum Body; 61 18.59 111.54 1 5/16"shackle diameter; 1-1/2"shackle length; = SFIC IC7-E-626-KE 0 Small format, interchangeable core, 7-pin, E i 61 22.36 ` 134.?6 keyway. combinated, 626 finish-CP1 ii'--E-KE 0 r E key, cut-for above ('z i 0.000 F _ Subtotal 24,5.7 0 Thank you for your business. Shipping Cost_(UPS Ground Com 9.2: