HomeMy WebLinkAbout199128 07/06/2011 CITY OF CARMFL, INDIANA VENDOR: 365453 Page 1 Of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC
CHECK AMOUNT: $51.91
CARMFL, INDIANA 46032 8904 BASH STREET SUITE K
INDIANAPOLIS IN 46256 CHECK NUMBER: 199128
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 17747 51.91 SMALL TOOLS MINOR E
OAK Invoice
SECURITY CRDUP. LIC
Gro LLC Date 6/6/20
Oak Security P, Invoice 17747
8904 Bash Street
Suite K Ship Date 6/6/2011
Indianapolis IN 46256 PO Verbal Mathew
317 585 -9830
Tax ID 20- 2325483 Sales Rep Humphrey, Jim
Ship Via Sales Rep Delivery
FOB Delivered
Terms Net 30
Due Date 7!612011
Bill To Memo
Mathew Bush
Monon Community Center
1235 Central Park Dr. East
Carmel IN 46032 Ship To
Mathew Bush
Monon Community Center
1235 Central Park Dr. East
Carmel IN 46032
t �I
m.
IF
IC7 -J- 626 -KE Small format interchangeable core, 7 pin, J I D 2 19-88 39.76
keyway, combinated, 626 finish
I
IK -J -KE J key, cut 0 2 0.00 1 0.00
iK -J -KE J key, cut 0 5 2.43 12.15
IK -J -KE J key, cut Control Key 0 0.00 i 0.00 1
s f 1
3 3
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i
you for our business. Shi Subtotal 51.91
Thank
Y Y Aping Cost (Sales Rep Delivery) 0.00
Total $51.91
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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.
Oak Security Group, LLC Terms
8904 Bash Street, Suite K
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
616/11 17747 Key cut 51.91
Total 51.91
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.
Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of
51.91
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1094 17747 4238000 51.91 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
28 -,dun 2011
Signature
51.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund