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
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City of Carmel City of Carmel
One'Civic Square One Civic Square
Carmel, IN Carmel, IN
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Receipt
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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