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HomeMy WebLinkAbout311989 05/30/17 9�.�•��'`� CITY OF CARMEL, INDIANA VENDOR: 365453 A ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: S"'"""'107.66• CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 311989 +.y. INDIANAPOLIS IN 46256 CHECK DATE: 05/30/17 .. [TON L� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 45892 107.66 BUILDING REPAIRS & MA « to c ( Q \ k / / > / k / q w 3ODO 2 A # < 0 - C & A K k .06 CD z B@ ■ 2 m [ \ 0 0 = k % E § >� 2� c � q 0 - 2CD $ \ a n o m s § § 9 0 k@/ § / 2 $ $ g $ n g CL \ © � \ z 74 \ § 3 � $ $ « ] - D ° M i @ o C0 0 3 k CL U ° 3 CD (a - \ D 2 f $ _ e ) 2 § \ 2 k @ E J7 ƒ % \ § k 2 m , k \ / / \CD w M 0 kA ) t 2 \ mk kc o g CD | f a y OAK ' Invoice Oak Security Group, LLC Date 5/18/2017 8904 Bash Street Invoice# 45892 Suite K — Indianapolis IN 46256 °. �.g, .zc Ship Date 5/18/2017 317-585-9830 PO# Verbal-Jim Ransford Tax ID#20-2325483 1'IAY 1 8 2017 Sales Rep Humphrey, Jim Ship Via UPS Ground Com FOB Shipping Point, PP&A Terms Net 30 ------- -~-� m' Due Date 6/17/2017 Bill To Memo 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 Hardware 0 Marks IQ7 LITE G1 and E7071 1 107.66 107.66 25% Restock Fee Thank you for your business. Subtotal 107.66Shipping Cost(UPS Ground Com) 0.00 Total $107.66