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159231 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350051 Page 1 of 1 1 0 I ONE CIVIC SQUARE BEST ACCESS SYSTEMS CHECK AMOUNT: $296.42 CARMEL, INDIANA 46032 DEPT CH 14210 PALATINE IL 60055 -4210 CHECK NUMBER: 159231 CHECK DATE: 5114/2008 ,[;EPA RTMENT ACCO PO NUMBER INVOICE NUM AMOUNT DES 2201 4238900 IN780154 296.42 OTHER MAINT SUPPLIES Stanley Security Solutions, Inc. Best Access Systems Division REMIT TO Security Solutions Phone (800) 999 -6930 Fax (866) 999 -0310 Dept CH 14210 01A 3= Palatine, IL 60055 -4210 Specializing in Mechanical &Electronic Access Control Systems ACCESS SYSTEMS Garfield HeightS,OH Phone (800) 758 -2378 Fax (216) 662 -3562 New Hudson,MI Phone (800) 648 -5625 Fax (248) 486 -8890 OUR ORDER NO. PAGE NO, ACCT NO. TAKEN BY DATE ENTERED 7 INVOICE NO. INVOICE DATE 709371 1 CAR066 JLDI 04/18/08 IN- 780154 04/29/08 CARMEL STREET DEPT CARMEL STREET DEPT *BILLING ONLY SOLD 3400 W. 131ST ST SHIP TO. TO. WESTFIELD ,IN 46074 ATTN: ATTN: JIM HOBBS ULTiMATE USER SALESMAN E1 P.O.# SHOP DOOR ORDERED BY PHONE REQ.9 705371 JIM 3171733 -2001 MK FOR HOW TO SHIP SHIP DATE TIME TERM NET 30 WAITING 04/18/08 NA: 1 i ^ig 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 35-1842918 TO BEST ACCESS SYSTEMS TERMS IT# SOURCE B.O.- ;SHIP. QTY.ORD LINII CATALOG, #i FINISH DESCRIPTION` KEYING., PRICE',., AMOUNT 1 ST 0 1 1 WILL CALL WILL CALL .00 .00 2 STK 0 1 1 EA *45H7A15R- 626 -LHRB MORTISE LO LESS CORE 296.42 296.42 RECEIVED DATE SUB TOTAL 296.42 .pv: %TAX .00 CLAIMS FOR.SHORTAGE MUST BE WADE WITH IN AFTER RECEIPT O SHIPPING AND 00 GOODS. MERCHANDISE, MUST NOT BE RETURNED WITHOUT A RETURN GOODS AUTHORIZATION RGA NUMBER: HANDLING CHARGES .00 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. It we receive an order, we will assume this ASTERISK ARE SHIPPED 296.42 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 1 CITY OF CARMEL An invoice or 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. I Payee r ,lt III* C'u Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �r �OC� Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �(6, 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 �hAY 2 200 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund