HomeMy WebLinkAbout187220 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364387 Page 1 of 1
ONE CIVIC SQUARE ASHLEY SAFE SECURITY
CARMEL, INDIANA 46032 14060 BRITfON PARK ROAD CHECK AMOUNT: $325.00
FISHERS IN 46038
CHECK NUMBER: 187220
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 18579 325.00 OTHER MISCELLANOUS
4
v
Agency One Security Group, LLC invoice
Ashley Safe Security
Date Invoice
14060 Britton Park Rd.
Fishers, IN 46038 6/23/2010 1 as79
Bill To Ship To
Hamilton County Drug Task Force Lt, Bill Knauer
Attn: Marie Doan
Three Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
6/23/2010 US Mail
Quantity Item Code Description Price Each Amount
l 8025 Safe Opening by Manipulation 250.00 250.00
l 4000 Trip Charge 75.00 75.00
Sales Tax 7.00% 0.00
Thank you for your business.
Total $325.00
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/.2311 o l k 0 P� 77 9 0 .7
Total 3�
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
16o
&):5,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91 39D -99 3aS. 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
�/-7 9 20 i D
gnature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund