Loading...
HomeMy WebLinkAbout323075 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 367651 ONE CIVIC SQUARE AGENCY ONE SECURITY GROUP LLC CHECK AMOUNT: 5"""8,796.00• ?q; CARMEL, INDIANA 46032 7270 EAST 86TH ST CHECK NUMBER: 323075 M,roN PO Box 50645, CHECK DATE: 03/21/18 INDIANAPOLIS IN 46250 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION 1205 4462000 37254 8,796.00 OTHER STRUCTURE IMPRO VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367651 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AGENCY ONE SECURITY GROUP LLC IN SUM OF$ CITY OF CARMEL 7270 EAST 86TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 50645 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46250 Payee $8,796.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 37254 44-620.00 $8,796.00 1 hereby certify that the attached invoice(s),or 3/19/18 37254 $8,796.00 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 20,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Agency One Security Corporation 7270 East 86 Street INVOICE P.O. Box 50645 Invoice Number: 37254 Indianapolis, IN 46250 Invoice Date: Mar 19, 2018 United States Page: 1 Voice: 317-913-7233 Duplicate Fax: 317-536-3333 ap �<�u`r �^Kaat +a .k r6. a,j.'..tr. ''l ti1^kl.. r,PK 6tjfr S;}ui K.,R v ,kk "' k�Y. ie'"tG•..• Zii.�-«#�"i4� ."Si„+w$� t G �.� ; � i, 'FAti. � n City of Carmel City of Carmel One'Civic Square One Civic Square Carmel, IN Carmel, IN �0" a3a`ry City Due Upon Rof Carmel - Receipt �0�,�'0 q§- rSY.,qW 111 Airborne 4/18/18 �,`.a;;`�s zi��:�W�.0-020M' rt<, w� b Y 2.00 2999 KD Frames 30 X 70 358.00 716.00 2.00 2999 30 X 70 Door w/Decorative Panel 835.00 1,670.00 6.00 2999 Hinge 14.00 84.00 2.00 2999 Threshold 54.00 108.00 2.00 2999 Weatherstripping 40.00 80.00 2.00 2999 Door Sweep 24.00 48.00 4.00 2999 Kick Plates 10"X 34" 605 150.00 600.00 2.00 VOND 31 KBOCBN Von Duprin 880 Trim 410.00 820.00 2.00 2999 - IC Mortise Housing 605 35.00 70.00 2.00 2999 Card Reader Mounts 50.00 100.00 2.00 3002 Remove old hardwar, remove old frame and 2,250.00 4,500.00 door. Install new frame, new door, new threshold, remount old closer and exit device. Install new kick plates and new _ trim. Mount new reader mount and remount, reader, REX&Strike. Paint door. Building Maintenance I MAR 2 2018 Account* alo Departrnent #-Q,0.15 G Subtotal 8,796.00 Sales Tax Total Invoice Amount 8,796.00 Check/Credit Memo No: Payment/Credit Applied