HomeMy WebLinkAbout328017 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 367651
r ONE CIVIC SQUARE AGENCY ONE SECURITY GROUP LLC CHECK AMOUNT: $""""""939.50•
CARMEL, INDIANA 46032 7270 EAST 86TH ST CHECK NUMBER: 328017
PO BOX 50645 CHECK DATE: 07/25/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 38098 939.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367651 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AGENCY ONE SECURITY GROUP LLC IN SUM OF$ 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
$939.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
38098 43-501.00 $939.50 1 hereby certify that the attached invoice(s),or 6/5/18 38098 $939.50
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
Wednesday,July 25,2018
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: 38098
Indianapolis, IN 46250
United States Invoice Date: Jun 5,2018
Page: 1
Voice: 317-913-7233 Duplicate
Fax: 317-536-3333
...........
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel,IN Carmel, IN
g wer,
4WIE.
City of Carmel
Net 30 Days
118 Airborne 7/5/18
f—F -
1.00 MARK 55RW82WW3/G Marks Mortise Lock 752.00 752—.00j
1.00 1000 Service Call 75.00 75.00
1.50 3002 Door Hardware Installation-General 75.00 112.50
Building Maintenance
Account * Sol
Oeponm@nt
ubmitted
JUL 2 4 2018
Clerk Treasurer
Clerk
Subtotal 939.50
Sales Tax
Total Invoice Amount 939.50
Check/Credit Memo No: Payment/Credit Applied
MR-0,-�W i M
"',01
a
I. Total Due:
$85.00 I
' I
f
Technicians: Signatures:
eehniei Details f
Signature I
-
Name Certificate License Date Employee '
i Customer Supervisor
Number # `Com len ted
Jon
Loomis. RT240421 .7/18/2018
- - - - — - -
Terms:Payment due upon receipt of service:Past due accounts shall bear interest at a rate of 1.5%o per month or highest rate
allowed by law if not paid in full within 30 days of service.
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