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HomeMy WebLinkAbout329061 08/22/18 u!.kQq CITY OF CARMEL, INDIANA VENDOR: 367651 ONE CIVIC SQUARE AGENCY ONE SECURITY GROUP LLC CHECK AMOUNT: $*****1,720.00* CARMEL, INDIANA 46032 7270 EAST 86TH ST CHECK NUMBER: 329061 PO BOX 50645 CHECK DATE: 08/22/18 INDIANAPOLIS IN 46250 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 37274REV 1,720.00 BUILDING REPAIRS & MA li VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 367651 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AGENCY ONE SECURITY GROUP LLC IN SUM OF$ 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 . k +CustcmerlD "., 'reCt��ltom®rPO ,.� ,j.,r - Pa tnt 1a , to# CPty of Carmel Net 30 Days '. ..,r� #Sles Rep IDS` < f r to ;Shipping Methotl te. Shep,Dat �>> Airborne 9/61T8 Qitantrty`. � ..;Items �r� f� > a. <., x r-r., ',�.• _�„; = Descrrpt+On.��t' .. :.? :�-, ,� .rk. �it�Pricet. ��' Oi7nt� `d�', Setup a time:to meetw/Clayton in regard to` 2 locks that are not working; 'See a#tached email 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