HomeMy WebLinkAbout190967 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC
1 CARMEL, INDIANA 46032 BEST ACCESS SYSTEMS DIVISION CHECK AMOUNT: $64.93
DEPT CH 14210 CHECK NUMBER: 190967
PALATINE IL 60055 -4210
CHECK DATE: 10/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1110 4239099 IN939131 64.93 OTHER MISCELLANOUS
'h w Stanley Security Solutions, Inc.
Specializing in Mechanical Electronic Access Control Systems REMIT TO
Security Solutions
Phone (800) 999 -6930 Fax (866) 999 -0310 Dept CH 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
876707 1 CAR017 JAL/ 09/24/10 IN- 939131 09/29/10
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
SOLD THREE CIVIC SQUARE SHIP THREE CIVIC SQUARE
TO CARMEL ,IN 46032 TO CARMEL ,IN 46032
ATTN: ATTN: ROBERT ROBINSON
ULTIMATE USER SALESMAN
E1 P.o.# ROBERT
ORDERED BY PHONE RED.#
3171571 -2548 MK FOR 876707
HOW TO SHIP SHIP DATE TIME TERMS: NET 30
UPS 09128/10 NA: 11/2% 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 UNII CATALOG FINISH DESCRIPTION KEYING PRICE AMOUNT
SDD 0000
1 STK 0 1 1 EA *1CP7WB1 -626 PATENTED C KEYED 33.22 33.22
KEY TO AAAA1X
2 STK 0 1 1 EA *215722 -L PADLOCK 19.60 19.60
3 STK 0 1 1 EA *INSTALL CORES HRDWR .00 .00
I
RECEIVED DATE SUB TOTAL 52,82
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 12,11
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 64.93
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
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
Stanley Security Solutions, Inc. Purchase Order No.
Dept CH 14210 Terms
Palatine, IL 60055 -4210 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/29/10 IN939131 a ent_for padlock for Ran e gates 64.93
Total
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
S tanely Security Solutions, Inc.
IN SUM OF
Dept CH 14210
Palatine, IL 60055 -4210
64.93
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 IN939131 390 -99 64.93 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
October 6 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund