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HomeMy WebLinkAbout190482 09/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1 ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CARMEL, INDIANA 46032 BEST ACCESS SYSTEMS DIVISION CHECK AMOUNT: $43.87 zt DEPT CH 14210 CHECK NUMBER: 190482 PALATINE IL 60055 -4210 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 IN937599 43.87 REPAIR PARTS Stanley Security Solutions, Inc. Specializing in Mechanical Electronic Access Control Systems REMIT TO Security Solutions Phone (800) 999 -6930 Fax (866) 999 -0310 Dept Cf•-I 14210 Garfield Heights,OH Phone (800) 758 -2378 Fax (216) 662 -3562 palatine, IL 60055 -4210 New Hudson,MI Phone (800) 648 -5625 Fax (248) 486 -8890 OUR ORDER NO. PAGE NO. ACCT NO. TAKEN BY DATE ENTERED INVOICE NO. INVOICE DATE 875439 1 CAR036 HD11HD 09116/10 IN- 937599 09/20/10 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: ULTIMATE USER SALESMAN E1 P.O.# ORDERED BY PHONE REQ.# BIL.LIEMAIL 3171573 -4023 MK FOR 875439 HOW TO SHIP SHIP DATE TIME TERMS: CASH UPS 09/17/10 NA: 1Yz% PER MONTH CHARGED ON PAST DUE ACCOUNTS. PLEASE PAY ON THIS INVOICE. NO OTHER STATEMENT WILL BE SENT. MISC. WAIB PIN SIZE FEDERAL ID NUMBER This order has been entered according to 35-1842918 Stanley Security Solutions, Inc.'s Terms and Conditions of Sale IT# SOURCE B.O. SHIP QTY.ORD UNI CATALOG FINISH DESCRIPTION KEYING PRICE AMOUNT 1 STK 0 1 1 EA *8KL3 -626 32.76 32.76 (77 "1 SEA' 2 2010 BY Purchase Description P.O.# PorF G. L. 4 .t 9a Budget r n, Line Descr I e Purchaser Date Approval Date RECEIVED DATE SUB TOTAL 32.76 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 AUTHORIZ (RGA) NUMBER. HANDLING CHARGES 11.11 IMPORTANT. In certain instances, your facility hardware and its application must comply with Life Safety Building Codes and Disability Access laws. It is the purchasers responsibility to ITEMS MARKED WITH AN verify compliance with the appropriate authorities. If we receive an order, we will assume this ASTERISK ARE SHIPPED 43.87 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, DIVERSION CONTRARY TO U.S. LAW PROHIBITED. ORIGINAL INVOICE 1 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 9120110 IN937599 Door lock repair 43.87 Total 43.87 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 20_ Clerk- Treasurer Voucher No. Warrant No. 356493 Stanley Security Solutions, Inc. Allowed 20 Dept CH 14210 Palatine, IL 60055 -4210 In Sum of 43.87 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1125 IN937599 4237000 43.87 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 23 -Sep 2010 Signature 43.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund