HomeMy WebLinkAbout309606 03/27/17 ��� +",,F CITY OF CARMEL, INDIANA VENDOR: 365453
�� OAK SECURITY GROUP, LLC CHECK AMOUNT: $*****1,423.88"
ONE CIVIC SQUARE
i 8904 BASH STREET SUITE K CHECK NUMBER: 309606
_� CARMEL, INDIANA 46032 INDIANAPOLIS IN 46256 CHECK DATE: 03127117
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 88 OTHER MAINT SUPPLIES
1205 4238900 44208
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InvoiceOA
SECURITY GROUP, EEC
Oak SecurityGroup, LLC Date 1/20/2017
p� Invoice# 44208
8904 Bash Street
Suite K Ship Date 1/20/2017
Indianapolis IN 46256 PO# 2340
317-585-9830 Sales Rep Humphrey,Jim
Tax ID#20-2325483 Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 2/19/2017
Bill To Memo
Carmel,IN (City of)
One Civic Square
Carmel IN 46032 Ship To
Carmel, IN (City of)
One Civic Square
Carmel IN 46032
SCH L460BD 605 Schlage L460BD 605 L400 Series Single 0 2 273.001 546.00
Deadbolt I
Cylinder X Turn
Sfic Prep Less Core t
Bright Brass
VON 7500 US4 Von Duprin 7500 US4 Mortise Lock Body 01 1 ``, 452.88 452.88
Standard Us4
Satin Brass
Installation-Indiana j Installation of product at customer site in Indiana 0 1 425.00 425.00
Subtotal 1,423.88
Thank you for your business. Shipping Cost(UPS Ground Com) 0.00
Total $1,423.88
Building Maintenance
Account # -18, 5
Submitted To
MAR 21 2017
Clerk Treasurer