HomeMy WebLinkAbout192712 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
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ONE CIVI I ND 46032 S ��1�1
STANLEY CONVERGENT SECURITY SO CK AMOUNT: $80.00
INDIANA DEPT CH 10651
PALATINE IL 60055 CHECK NUMBER: 192712
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 7752545 80.00 EQUIPMENT REPAIRS M
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YOUR INVOICE'AT A GLANCE
Invoice Date 10/15/2010
Account Number 1 231 3341 9600
WANT INFORMATION ONLINE? Invoice Number 7752545
Check out our e5ervices
REPAIR INVOICE at stanleycss.com Invoice Amount(USD) $80.00
Page Number 1 of 1
PAYMENT DUE DATE UPON RECEIPT
FOUNIQU'IRIES
MONON COMMUNITY CENTER 734
ATTN: TERRY MYERS Please call 1 -877- 476 -4968
1195 CENTRAL PARK WEST DR 000238 or send correspondence to:
CARMEL,IN 46032
Stanley Accounts Receivable Representative
2921 East Kemper
Cincinnati, OH 45241
Online www,stanleycss.com
Provider at W� SOIL Products and Services
Federal Tax ID 20- 1044950 Data Universal Numbering System (DUNS) 14 -722 -0672 metmmm,tlyb5tnerPOe brwSrMCnmwnrwvrNUi�No- twO�.dFtntk.w,
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INSTALLATION DESCRIPTION OF SERVICE AMOUNT DUE
123133419600 SERVICE TRIP CHARGE 26.67
STANDARD LABOR 53.33
MONON COMMUNITY CENTER
1195 CENTRAL PARK WEST DR CARMEL IN 46032 L D C 0 p 2g l (1
SERVICE REQUEST #6447171 TOTAL AMOUNT $80.00
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SERVICE REQUESTED BY: TERRY MEYERS 1411700
DATE COMPLETED: 10/1412010 7
Purchase
Description rs
P.O.# t� PorF
G. L.
NOTES i 5447171 10/13110 VERIFIED CAMERA WIRE WAS CORRECT Budget
Line Descr
p P urchaser Date
STANLEY CSS PROVIDES SOLUTIONS FOR ALL YOUR ELECTRONIC SECURITY NEEDS, INCLUDtNG'�r RMS Da eToT L $80.00
ACCESS CONTROL, VIDEO SURVEILLANCE AND INTEGRATED SOLUTIONS. OUR SERVICE OFFERINGS INCLUDE MONI ING, SERVICE
PLANS, PREVENTATIVE MAINTENANCE, TEST 8 INSPECTIONS, EMBEDDED SERVICES, BACKUP COMMUNICATION AND OUR INDUSTRY
LEADING eSERVICES. VISIT OUR WEBSITE TO LEARN MORE AT WWWSTANLEYCSS.COM.
DETACH HERE AND RETURN BOTTOM PORTION WITH PAYMENT, R TAIN PPFR- ORTInM Fr1R YQ1 R PP:('n nc
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Stanley Convergent Security Solutions
Terms
Dept CH 10651
Palatine, IL 60055
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
80.00
10/15110 7752545 Estimate for camera repairs
Total 80.00
I hereby certify that the attached invoice(s), or biii(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Stanley Convergent Security Solutions Allowed 20
Dept CH 10651
Palatine, IL 60055
In Sum of$
80.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members
Dept
1093 7752545 4350000 80.00 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
9-Dec 2010
Signature
80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund