161727 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350051 Page 1 of 1
ONE CIVIC SQUARE BEST ACCESS SYSTEMS
ra CARMEL, INDIANA 46032 DEPT CH 14210 CHECK AMOUNT: $427.80
PALATINE IL 60055 -4210 CHECK NUMBER: 161727
ion a
CHECK DATE: 7/23/2008
DE PARTM EN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 76885452 427.80 OTHER MAINT SUPPLIES
PAYMENT TERMS I N V 0 1 C E
0 f) u L) 1::k e I.: i I t:
Security Solutions 'q V7. ACCESS SYSTEMS DATE NUMBER
o
SAFEMASTLRS
A Divi"on of Stanley Security Solutions
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1- JAI 1; e t
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o RELEASE NUMBER ORDER DATE ORDERED BY D D o
I- f, I Cr I rn 0 s B a. r t 1 e v
CONTROL No. IDER TYPE SHIP DATE SHIP VIA WHSE. NO.1 TECHNICIAN ACCOUNT REP.
C
D Ulf
ORD. QTY ITEM DESCRIPTION ITEM NUMBER SHIP QTY. UNIT PRICE EXTENSION
Pa. ci 1
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SUB-TOTAL .1 z 3
BILLING INQUIRIES TO SERVICE INQUIRIES TO SALES TAX
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TO(..? G' a I- f i I A v h i
.r. l.1 i t, FREIGHT/OTHER
E, i I v e r r i r, g 1YID I r i I i s 1 1\1 5
PI ri e
FAX; CDC 1.)
VOUCHER NO, WARRANT NO.
ALLOWED 20
Best Access Systems
IN SUM OF
Dept. CH 14210
Palatine, IL 60055 -4210
$427.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 76885452 42- 389.00 $427.80 I 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
Thursday, July 17, 2008
Street 0mmissioner
Title
Cost distribution ledger classification if
claim paid motor 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 performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee f
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/02/08 76885452 $427.80
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