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HomeMy WebLinkAbout165139 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00350051 Page 1 of 1 6 ONE CIVIC SQUARE BEST ACCESS SYSTEMS CARMEL, INDIANA 46032 DEPT CH 14210 CHECK AMOUNT: $447.84 PALATINE IL 60055 -4210 CHECK NUMBER: 165139 CHECK DATE: 10/2912008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08468 806467 447.84 PADLOCKS Stanley Security Solutions, Inc. Best Access Systems Division REMIT TO Security Solutions Phone (800) 999 -6930 i� Fax (866) 999 -0310 Dept CH IL 60 Palatine, IL 64055 -4214 1 0 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 INVOICE NO. TINVOICE DATE 735867 1 CAR016 ARRI 08/08/08 IN- 806467 08/21/08 CARMEL UTILITIES CARMEL UTILITIES SUITE 110 SOLD 760 3RD AVENUE S.W. SHIP WILL CALL TO CARMEL A 46032 TO D N GA ULTIMATE USER SALESMAN ..E1 P.o.# 080808,1S ORDERED BY PHONE REQ.# JACK SPEARS 3171716 -3933 MK FOR HOW TO SHIP SHIP DATE TIME TERMS: NET 30 WILL CALL 08/18/08 NA: 1'/. PER MONTH CHARGED ON PAST DUE ACCOUNTS. PLEASE PAY ON THIS INVOICE. NO OTHER STATEMENT WILL BE SENT. MISC, WAIB SIZE FEDERAL ID NUMBER THIS ORDER HAS BEEN ENTERED ACCORDING 35-1842918 TO BEST ACCESS SYSTEMS TERMS IT# SOURCE B.O. SHIP QTY.ORD UNI CATALOG FINISH DESCRIPTION KEYING PRICE._ AMOUNT *WILL CALL 1 STK 0 9 9 *1CP7WB1 -626 PATENTED C KEYED 31.62 284.58 "A1" 2 STK 0 9 9 *11 B722 -L PADLOCK 18.14 163.26 INSTALL CORES IN PADLOCKS RECEIVED DATE SUB TOTAL 447.84 BY: %TAX 00 CLAIMS FOR SHORTAGE MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF SHIPPING AND GOODS. MERCHANDISE MUST NOT BE RETURNED WITHOUT A RETURN GOODS AUTHORIZATION (RGA) NUMBER., HANDLING CHARGES .00 IMPORTANT: 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 447.84 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 083442 WARRANT ALLOWED 350051 IN SUM OF BEST ACCESS SYSTEMS�� Dept CH 14210 Palatine, IL 600055 �Z�R AS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 11 806467 01- 6200 -02 $447.84 Voucher Total $447.84 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts Gty 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 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 1 Payee 350051 BEST ACCESS SYSTEMS Purchase Order No. Dept CH 14210 Terms Palatine, IL 600055 Due Date 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/2W 806467 $447.84 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 /2i1.? e Vv,— Date Officer