HomeMy WebLinkAbout301966 08/18/16 aur.LggM
_��' �F. : CITY OF CARMEL, INDIANA VENDOR: 365453
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ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $*****2,388.00*
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CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 301966
ay;�_��N, � INDIANAPOLIS IN 46256 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 41621 2,388.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 2,388.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 41621 4350100 $ 2,388.00 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
August 10, 2016
Signature
$ 2,388.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365453 Oak Security Group, LLC Terms
8904 Bash Street, Suite K
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/29/16 41621 MCC Door Repairs 39466 $ 2,388.00
Total Is 2,388.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
OAKIn-,L2,0V D
voice
SECURITY 6RUUP !lC AUG 012016
Date 7/29/2016 S
OakSecurltyy�Goup, LLC , nvoice# * ,�i +,x" y`416211-1
8904;Bash Streetr,� �_�_ r_r,� .. _�rN !.:iii
Suite`It x {, _� 7k5`
Ship Date ��r' /29/201
Indiahapolis IN 46256 PO# `'' 7733
;�3,17585 9830" br�� h'
Tax:ID,#`20,2325483�'t Sales Rep amphrey, Jim
rfx .. Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 8/28/2016
Bill To Memo Monon Thresholds
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 -- -- -- - -- --
NGP 513HD 72 0 NGP 513HD 72 Saddle Threshold Mill Finish 4 149.00 596.00
6 Foot, Heavy Duty
NGP 600A 36 0 NGP 600A 36"Door Sweep Nylon Brush 28 3 89.00 267.00
36 Inch
Aluminum
Installation-Indiana 0 Installation of product at customer site in Indiana 1 1,525.00 1,525.00
Thank you for our business. Su4btotal 2,388.00
Y Y Shipping Cost(UPS Ground Com) 0.00
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