183008 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $60.44
CARMEL, INDIANA 46032 BEST ACCESS SYSTEMS DIVISION
DEPT CH 14210 CHECK NUMBER: 183008
9
PALATINE IL 60055 -4210
CHECK DATE: 3I312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 IN- 901472 60.44 REPAIR PARTS
Stanley SecuritySolutions,, fnc.
REMIT TO
Security Solutions Specializing in Mechanical Electronic Access Control Systems
Phone (800) 999 -6930 Fax (866) 999 -0310
Deft CH_ 142
Garfield Heights,OH Phone (800) 758 -2378 Fax (216) 662 -3562 r z Palatlfle IL 6af}55 4210
L New Hudson,MI Phone (800) 648 -5625 Fax (248) 486 -8890
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OUR ORDER NO. PAGE NO. ACCT NO. TAKEN BY DATE ENTERED INVOICE NO, INVOICE DATE
836524 1' CAR036 LLGILG 01/26/10 IN- 90 1472 C::&AOI10':
CARMEL -CLAY PARKS RECREATION CARMEL -CLAY PARKS RECREATION
SOLD 1411 E 116TH ST SHIP 1411 3 116TH ST
TO CARMEL ,IN 46032 TO CARMEL ,IN 46032
ATTN: ACCOUNTS PAYABLE ATTN: TODD SNYDER
ULTIMATE USER SALEE SMAN P O.# (EMAILISERRA_GA
ox)tTs.ti) 1 3Y PHONE PEI
EMAILIJ.ARMSTRONG 3171573 -4023 MK FOR 836524
HOW TO SHIP SHIP DA'T'E TIME TERMS: NET 30
FXG 02/05110 NA: 1 1 /2 ia PER MONTH CHARGED ON PAST DUE ACCOUNTS.
PLEASE PAY ON THIS INVOICE. NO OTHER STATEMENT WILL BE SENT,
MISC. WAI13 PIN
SIZE FEDERAL ID NUMBER This order has been entered according to
35-1842918 Stanley Security Solutions, Inc.'s Terms and Conditions of Sale
ITk SOURCE 8.0, SHIP OTY.ORD UNI CATALOG P FINISH DESCRIPTION KEYING PRICE AMOUNT
SDD# 000
1 STK 0 1 1 EA *1C7H1 -626 CORE KEYED 24.67 24.67
2 STK 0 1 1 EA *1A1H1- KS473 -KS800 KEY KEYED .00 .00
CPR6
3 STK 0 1 1 EA *1E74- C4 -RP5 -626 MORTISE CYLINDER 23.69 23.69
Purchase
Description P`�Pl�l Fz, PIPITS
I.O. P or F
G.L. 2�
Budget
Line Descr
Purchaser Date
Approval i °r Date��
RECEIVED DATE
SUB TOTAL 48.36
BY: %TAX .00
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF SHIPPING AND .00
GOODS- MERCHANDISE MUST NOT BE RETURNED WITHOUT A RETURN GOODS
AUTHORIZATION (RGA) NUMBER. HANDLING CHARGES 12,08
IMPORTANT: In certain instances, your facility hardware and its application must comply
with Life Safety Building Codes and Disability Access taws. It is the purchasers responsibility to ITEMS MARKED WITH AN y
verify compliance with the appropriate authorities- If we receive an order, we will assume this ASTERTSK ARE SHIPPED 60.44 1
has been done. THESE COMMODITIES, TECHNOLOGY OR SOFTWARE MAY BE EXPORTED FROM THE NATIONAL
FROM THE UNITED STATES ONLY IN ACCORDANCE WITH THE EXPORT ADMINISTRATION OPERATIONS CENTER
REGULATIONS. DIVERS4ON CONTRARY TO U.S. LAW PROHIBITED. ORIGINAL INVOICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
356493 Stanley Security Solutions, Inc. Terms
Dept CH 14210
Palatine, IL 60055 -4210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/10/10 IN- 901472 Repair parts 60.44
Total 60.44
1 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
356493 Stanley Security Solutions, Inc. Allowed 20
Dept CH 14210
Palatine, IL 60055 -4210
In Sum of
1 60.44
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1093 IN- 901472 4237000 60.44 1 hereby certify that the attached invoice(s), or
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
25 -Feb 2010
Signature
60.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund