HomeMy WebLinkAbout304269 10/20/16 w Fla
�' CITY OF CARMEL, INDIANA VENDOR: 362922
d ONE CIVIC SQUARE DIGILOCK BY SECURITY PEOPLE INC CHECK AMOUNT: $"*"3,338.50•
rI.� ,_� CARMEL, INDIANA 46032 9 WILLOWBROOK COURT CHECK NUMBER: 304269
+,y�,___,,,o, PETALUMA CA 94954 CHECK DATE: 10/20/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 194792 3,338.50 BUILDING MATERIAL
Voucher No. Warrant No.
362922 Digilock by Security People, Inc. Allowed 20
9 Willowbrook Court
Petaluma, CA 94954
In Sum of$
$ 3,338.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 194792 4235000 $ 3,338.50 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
October 12, 2016
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Signature
$ 3,338.50 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.
362922 Digilock by Security People, Inc. Terms
9 Willowbrook Court
Petaluma, CA 94954
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/29/16 194792 Replacement Shared Use Locks Fitness Lockers 40601 $ 3,338.50
Total $ 3,338.50
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
i
security simplified"
V.yNI
3 3 YY
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T•Ncurtyple } fDZE '9 WILLOWBROOK COURTERMS: Prepaid
PETALUMA. CA 94954 CURRENCY: $USD
SOLD TO: SHIP TO:
Carmel Clay Parks MCC-West
1235 Central Park East 1235 Central Park Dr East
Attn:Jim Ransford
Carmel, IN,46032 Carmel, IN,46032
United States United States
Order# PO# F.O.B. Ship Via Tracking Ship Date
1Z3E7E280377417606
142958 40601 PETALUMA, CA UPS Ground Prepaid 1Z3E7E280378231813 09/29/16
lZ3E7E280379329225
CONTACT TELEPHONE: FAX:
PART# CUST. PART DESCRIPTION QTY. UNIT AMOUNT
NUMBER PRICE
DAK1-ATV1-619-01-2B 50 65.00 3250.00
01-REAR1-23 Rear Unit,Motor,Bolt SP 50
08-DK-ATV-619-01-PN1 DK ATV Front Unit w/Pull 50
71-075OB-01 Pin Ext,0.750",CRD-103106-B 50
83-1024P-OE #10-24 X 1/2 Philips Pan Hd 100
86-10LW1-01 Lock Washer,Split,#10 100
94-RING2-N1 Ring,Narrow,Black 6c 50
INSURANCE Handling and Insurance 1 5.00 5.00
CEIVED
I OCT 03 .2016
i BY:
PLEASE REIITAYMENT•TO �,� _ SUBTOTAL: 3255.00
(DIGILOCK,by SECURI'ttOYwPEOPLEf.1LVE SALES TAX: 0.00
94MTPLOWBROOK COTIKT`� SHIPPING CHARGES: 83.50
P IALUIvIAt FOA 94954 " >q TOTAL" DUE `73338:50,;.--'--7
sACCEPTANCE•OF-YOUR ORDER-IS-CONDITIONED UPON YOU,AS BUYER,ACCEPTING THE-TERMS AND'CONDITIONS-ORS•AL`E:AS:SET_FORTH-IN•DIGICOCK'S SALES
POLICY.UNLESS OTHERWISE STATED,THE CUSTOMER/RECIPIENT IS RESPONSIBLE FOR ALL LOCAL TAXES AND SHIPPING CHARGES. ANY CUSTOMS AND/OR
IMPORT FEES ARE THE RESPONSIBILITY OF THE CUSTOMER.THESE CHARGES WILL VARY FROM COUNTRY TO COUNTRY AND WILL CHANGE FROM TIME TO
TIME. UNFORTUNATELY,WE ARE UNABLE TO DETERMINE WHAT THESE FEES WILL BE,NOR ARE WE RESPONSIBLE FOR THEM.WE RECOMMEND
INTERNATIONAL CUSTOMERS CONTACT THEIR LOCAL CUSTOMS OFFICE FOR DETAILS ON HOW THESE CHARGES ARE ASSESSED AND COLLECTED. PLEASE
NOTE THAT WHEN YOU PROVIDE A CHECK AS PAYMENT,YOU AUTHORIZE US EITHER TO USE INFORMATION FROM YOUR CHECK TO MAKE A ONE-TIME
ELECTRONIC FUND TRANSFER FROM YOUR ACCOUNT OR TO PROCESS THE PAYMENT ASA CHECK TRANSACTION.