HomeMy WebLinkAbout329061 08/22/18 u!.kQq
CITY OF CARMEL, INDIANA VENDOR: 367651
ONE CIVIC SQUARE AGENCY ONE SECURITY GROUP LLC CHECK AMOUNT: $*****1,720.00*
CARMEL, INDIANA 46032 7270 EAST 86TH ST CHECK NUMBER: 329061
PO BOX 50645 CHECK DATE: 08/22/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 37274REV 1,720.00 BUILDING REPAIRS & MA
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 367651 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AGENCY ONE SECURITY GROUP LLC IN SUM OF$ 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
$1,720.00
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
37274 Rev 43-501.00 $1,720.00 I hereby certify that the attached invoice(s),or 8/7/18 37274 Rev $1,720.00
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
Thursday,August 16,2018
A4--e
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
gency One Security Corporation
7270.East 86 Street ' V�,I'C;E.
P.O:Box 50645 Invoice Number 37274 Rev
Indianapofis,`lN 46250 Invoice Date: Aug 7,201&
.United-States 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
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Setup a time:to meetw/Clayton in regard to`
2 locks that are not working; 'See a#tached
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2.00 SCHL,:C908060 03 B 60 SchlageMortise Lock 740:00 1,480:.00:
2.00 KEED CS806455 Cy6nder:Guard Security.Collar
1.00 1000 Service',:Call 80.00 80:00:
2.00 3002 Door Hardware Installation-General 80.00 160:00
Eccount #
Maintenance
# i
Subm',-ted To
AUG I 2018
Clef k T teasurew
Subtotal 1,;720:00
Sales Tax
Total"Invoice Amount 1;720:00
Check/Credit;Memo N.o: Payment/Credrt Applied