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
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JUL 18 2018 Invoice
SECURITY GROUP LLC
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Ship Date 7/ /2016
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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: