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HomeMy WebLinkAbout191612 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362922 Page 1 of 1 ONE CIVIC SQUARE DIGILOCK s CHECK AMOUNT: $147.05 CARMEL, INDIANA 46032 5341 OLD REDWOOD HWY SUITE 200 PETALUMA CA 94954 CHECK NUMBER: 191612 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 122010 147.05 SMALL TOOLS MINOR E 10/25/2010 11:35 7077666226 DICILDCK PAGE 01/01 "'A T E o c k o INV 5341 Old Redwood Hwy, Suite 200 Petalu CA 9 4954 DOCUMENT NO: 122010 DATE: 06122!10 TERMS: Net 30 SOLD TO: SHIP TO: The Monon Center The Marion Center 1411 E. 116th Street 1235 Central Park Drive East Attn: Crystat Allen Carmel, IN, 46032 Carmel, IN, 46032- USA USA Order I PO F.O.B. Ship Via Tracking Sht Date 080688 23Ci55 PETALUMA, CA UPS Ground Pre aid 1Z31"7E2130364301491 08121/10 CONTACT Serra Garske TELEPHONE; 317 573 -4026 FAX: 317 571 -4136 PART CUST, PART DESCRIPTION QTY. UNIT NUMBER AMOUNT O1- MURPJ -Di Mona er K2 61ack 5 28,00 14 Purchase n1G1ser V)eys Q Description frY 2 ryn o 1 P.O. f S� P 010 G.L. 3200 Bud Line Descr -5Vy1 JU-- •E �j W Purchaser Dated Approval_ t PLrA$r� RCMrr PAYMENT T o: SUSTOTAL; 140.00 AiGILOCK, by SECURITY PCOPLr, INC., SALES TAX: 0.00 5341 OLD REDWOOD HWY, SUITE 240, PBTgLUMA, CA 9x954 ShEIPPING CHARGES. 7.05 TOTAL DUE: 147.05 ACCrPTANCE OF YOUR ORDER IS CONDITIONFI) UPON YOU, AS BUYER, ACCEPTINn THE TERMS AND CONDITIONS QF SALE A$ SET FOR7tt IN DIGILOCk•!: SALES POILrCY. UNLESS OTHERWISE STATED, THE CUSTOM EWRECE IP I ENT 1•S RESPON$13ILE FOR ALL LOCAL TAXES AND SHIPPING CHARGES. ANY CUSTOMS AND/OR IMPORT IVES ARE TI•rF, PUSPONSDIL17Y Or TFIE CUSTOMER, THESE CHARGES WILL VARY FROM COUNTRS' TO COUNTRY AND WILL CHANGE FROM TIME TO TIME, UNFORTUANTELY. WE ARE UNABLE TO PETERMINC WITAT TTIC4r FEES WILL BT,, NOR ARG WT' RESPNOSBILE IOR THEM. WE: RECOMMEND INTtRNATIONAL CUSTOMERS CONTACT THEIR LOCAL CUSTOMS OFFICE FOR DETAILS ON HOW 1- !•IrSE CHARQES ARE —11 AND CqI LECTED. 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. 362922 Digilock Terms 5341 Old Redwood Hwy, Ste 200 Petaluma, CA 94954 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO Amount 6122110 122010 Master keys for lockers 23655 147.05 Total 147.05 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. 362922 Digilock Allowed 20 5341 Old Redwood Hwy, Ste 200 Petaluma, CA 94954 In Sum of 147.05 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 122010 4238000 147.05 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 i 4 -Nov 2010 i Signature 147.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund