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