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Home My WebLink About195210 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1 ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $1,226.19 CARMEL, INDIANA 46032 BEST ACCESS SYSTEMS DIVISION op o DEPT CH 14210 CHECK NUMBER: 195210 PALATINE IL 60055 -4210 CHECK DATE: 3/212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 958111 753.17 OTHER EXPENSES 651 5023990 959665 450.22 OTHER EXPENSES 651 5023990 959666 22.80 OTHER EXPENSES 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 896989 1 CAR026 JLWIJW 02/03/11 IN- 958111 02108111 CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT STE 110 SOLD 760 3RD AVE SW SHIP 9609 HAZEL DALE PARKWAY TO, CARMEL ,IN 46032 TO INDIANAPOLIS ,IN 46280 ATTN: ATTN: JOE FAUCETT ULTIMATE USER SALESMAN E1 P.O.# 812377 ORDERED BY PHONE REQ.# QUOTE 3171571 -2634 MK FOR 896989 HOW TO SHIP SHIP DATE TIME TERMS: NET 30 UPS 02118!11 N 1Y 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 QW.ORD.UN11 CATALOG II FINISH DESCRIPTION KEYING PRICE AMOUNT 1 STK 0 3 3 EA *93K7D15D -S3 -626 LOCKSET,HD LEVER 242.55 727.65 2 STK 1 0 1 EA *LG 100 -626 LATCH PROTECTOR 12.11 .00 RECEIVED DATE SUB TOTAL 727.65 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 (RGA1 NUMBER. HANDLING CHARGES 25,52 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 753.17 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 7 °v k j tl Stanley Security Solutions, Inc. Security SoSolutions Specializing in Mechanical Electronic Access Control Systems REMIT TO 4i� Phone (800) 999 -6930 Fax (866) 999 -0313 Dept CH 14210 wixom,MI Phone (800) 648 -5625 Fax (866) 999 -0313 palatine, IL 60055 -4210 OUR ORDER NO. PAGE NO. ACCT NO. TAKEN BY DATE ENTERED INVOICE NO. INVOICE DATE 896980 1 CAR026 JLW /JW 02/03111 IN- 959665 02/22/11 CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT STE 110 SOLD 760 3RD AVE SW SH IP 9609 HAZEL DALE PARKWAY TO CARMEL P IN 46032 TO INDIANAPOLIS ,IN 46280 ATTN: ATTN: JOE FAUCETT ULTIMATE USER SALESMAN E1 P.o.# 812377 ORDERED BY PHONE REQ.# QUOTE 231524 3171571 -2634 MK FOR 895480 HOW TO SHIP SHIP DATE TIME TERMS: NET 30 UPS 02/21/11 NA: 11A 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 ITq SOURCE I B.O. SHIP CTY.ORO UN11 CATALOG FINISH DESCRIPTION KEYING PRICE AMOUNT SDD 191912 1 STK 0 10 10 EA *1CM7ML11 -626 MX8 PATENT KEYED 28.60 286.00 2 STK 0 6 6 EA *1AM1 ML11 KS716 -KS800 MX8 KEY KEYED 4.19 25.14 3 STK 0 23 23 EA *1AM1 ML11 KS716 -KS800 MX8 KEY KEYED 5.30 121.90 SDD 191912 RECEIVED DATE SUB TOTAL 433.04 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 17.18 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 450.22 has been done. THESE COMMODiT1FS, TECHNOLOGY OR SOFTWARE WARE 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 Stanley Security Solutions, Inc. Specializing in Mechanical Electronic Access Control Systems REMIT TO Security Solutions Phone (800) 999 -6930 Fax (866) 999 -0313 Dept CH 14210 Wixom,MI Phone (800) 648 -5625 Fax (866) 999 -0313 Palatine, IL 60055 -4210 OUR ORDER NO. PAGE NO. ACCT NO. TAKEN BY DATE ENTERED INVOICE NO. INVOICE DATE 896989-2 1 CAR026 JLWIJW 02/03/11 IN- 959666 02/22/11 CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT STE 110 SOLD 760 3RD AVE SW SHIP 9609 HAZEL DALE PARKWAY TO CARMEL IN 46032 TO INDIANAPOLIS IN 46280 ATTN: ATTN: JOE FAUCETT ULTIMATE USER SALESMAN E1 P.o.# 812377 ORDERED BY PHONE REQ'# QUOTE 231529 3171571 -2634 MK FOR 896989 HOW TO SHIP SHIP DATE TIME TERMS: NET 30 UPS 02/18/11 NA: 1 1 4% 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.ORDJUNIJ CATALOG FINISH DESCRIPTION KEYING PRICE AMOUNT 1 STK 0 1 1 EA *LG- 100 -626 LATCH PROTECTOR 12.11 12.11 RECEIVED DATE SUBTOTAL 12.11 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 10.69 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 SHTPPED 22.80 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 VOUCHER 107215 WARRANT ALLOWED 356493 IN SUM OF STANLEY SECURITY SOLUTIONS DEPT CH 14210 PALATINE, IL 60055 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 959666 09- 7202 -06 $22.80 q G Voucher Total .80 Cost distribution ledger classification if claim paid under vehicle highway fund 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 perforated, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356493 STANLEY SECURITY SOLUTIONS Purchase Order No. DEPT CH 14210 Terms PALATINE, IL 60055 Due Date 2/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2011 959666 $22.80 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 Date Officer