HomeMy WebLinkAbout312304 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 367651
ONE CIVIC SQUARE AGENCY ONE SECURITY GROUP LLC CHECK AMOUNT: $'*""**295.00`
CARMEL, INDIANA 46032 ASHLEY SAFE&SECURITY CHECK NUMBER: 312304
�M. 14060 BRITTON PARK ROAD CHECK DATE: 06/13/17
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 35625 295.00 BUILDING REPAIRS & MA
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Agency One Security CorporationINVOICE
7270 East 86 Street
P.O. Box 50645 Invoice Number: 35625
Indianapolis, IN 46250 Invoice Date: May 24, 2017
United States
Page: 1
Voice: 317-913-7233 Duplicate
Fax: 317-536-3333
Bill To: Ship to:
City of Carmel I City of Carmel
One Civic Square One Civic Square
Carmel, IN Carmel, IN
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Customer ID Customer PO p v
City of Carmel 2340 Net 30 Days
Sales Rep ID Shipping Uedwdr .. -
_ 114 Airborne I 6/23/17
Item Dosdiption 1Mtt PiiCi
1.00 SCHL CS414675 Schlage Indicator Deadbck 70,001 70.00
1.00 3002 Door Hardware Installation-General 225.00 225.00
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v 0 6 2017
-- (--:ierk Treasurer
Building Maintenance _
Account # 50)
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Department #_1/0-5
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Subtotal _ 285.00
Sales Tax
Total Invoice Amount _ 295.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL V-