HomeMy WebLinkAbout193942 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $194.93
CARMEL, INDIANA 46032 BEST ACCESS SYSTEMS DIVISION
DEPT CH 14210 CHECK NUMBER: 193942
PALATINE IL 60055 -4210
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 IN952741 194.93 REPAIR PARTS
-ST AN LEY Stanley Security Solutions, Inc.
REMIT TO
Security Solutions Specializing in Mechanical Electronic Access Control Systems
Phone (800) 999 -6930 Fax (866) 999 -0310 -Dept CH 14210
Garfield Heights,OH Phone (800) 756 -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
890851 1 CAR036 RAGIRG 12/27/10 IN- 952741 12/30/10
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: TERRY MYERS
ULTIMATE USER SALESMAN
E1 P.O.#
013DERED PHONE REQ.# QUOTE #2
TERRYIEMAIL 3171573 -4023 MK FOR $90851
HOW TO SHIP SHIP DATE TIME TERMS: NET 30
UPS 12/30110 NA: 1 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 OTY.ORD UNI CATALOG FINISH DESCRIPTION KEYING PRICE AMOUNT
SDD# 0
1 STK 0 7 7 EA *11C71-111-626 CORE KEYED 25.16 176.12
2 STK 0 7 7 EA *1A1H1- KS473 -KS800 KEY KEYED .00 .00
CPR26
3 STK 0 1 1 EA *1A1H1- KS473 -KS800 KEY KEYED 3.19 3.19
CONTROL
L JAN 0 3 2-Jll L
1
Purchase V, l)�
O.�Scr.pflon
P.O. y P or F
G. L.
Li t
D
Line Descr
Purchaser Date
Approval
RECEIVED DATE
SUB TOTAL 179.31
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 15.62
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 194.93
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
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
12/30110 IN952741 Cores for locks 194.93
Total 194.93
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
4 In Sum of
194.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 IN952741 4237000 194.93 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
13 -Jan 2011
J2f/1/
Signature
194.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund