HomeMy WebLinkAbout157653 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358712 Page 1 of 1
0 ONE CIVIC SQUARE SAFEMASTERS CO CHECK AMOUNT: $191.90
CARMEL, INDIANA 46032 DEPT CH 14202
�y TON Lo PALATINE IL 60055-4202 CHECK NUMBER: 157653
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 76858805 191.90 OTHER EXPENSES
i
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ap 6=23 PAYMENT TERMS FN V O 1 C E
N E ERERZ257. Due Upon Receipt
Security Solutions
p ACCESS SYSTEMS DATE NUMBER
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02/22/0
E: I N 3
A Division of Stanley Security Solutions
Work Site/Ship To: CAR0261 Sold To/Bill Toi CAR0261
C:ARMN:L WASTES WATER R TRE.ATME=NT CARME:L WASTE: WATER TREATMENT
Accounts Payable Accounts Payable
9609 HAZEL DALE PARKWAY 9609 HAZEL DALE PARKWAY
I n d i a. n a. p o i s IN 46280-- I n d i a. n a. p l i s, IN 46280--
0 o RELEASE NUMBER ORDER DATE ORDERED BY D ®o
No P.O. Given 02:/22/08 Jeff Cooper Jeff Cooper
CONTROL No. ORDER TYPE SHIP DATE SHIP VIA wHSE. No. TECHNICIAN ACCOUNT REP.
Servi 02/22/03 886 472-Fisher
ORD. OTY ITEM DESCRIPTION ITEM NUMBER SHIP QTY. UNIT PRICE EXTENSION
1..0 Servic Charge 901. :1.0 69 ..0000 69 .00
6 ..0 Sch l age 5 -Pin Key Blank; 9730 6 .0 2.500 15.0(
1.,0 Mort. Shell 1 1/4" AR Cam 5:::::1 1 °0 40 °400(..) 40.0.)
1.,0 1" Mortise Thumb-Turn Cylinder 604129 1.0 19a5 19..50
2 ..0 Replace Mortise Cylinder 085 2 °0 24 u0000 48.00
Charge My:: __..._.Visa ..Ma s tercard ..American Express .,Discover
A c c t t No E m p S i g n d
Data: 02 /26/0 8 Timm:: 08n16°1:_: Rep:: Reps 191..90
SUB -TOTAL
BILLING INQUIRIES TO SERVICE INQUIRIES TO o r SALES T
afema.sters Co. Sa.fema.sters Co.. ;=afemasters Co. 4.0-P 2700 Ga.rf i e I d Ave c West; Washington D Dept CH 14202
Suite 200 Pa I at i n 7 FREIGHT /OTHER
S Spring M T.'1 1 0 :I: n d i s r. a. p i i IN 4 4202
Phone: (301)608....9000 E'•'hone:; 317- ::::28_- 968'.:
FAX: (301) 608 9 083 3 FAAX: 31 o
VOUCHER 085026 WARRANT ALLOWED
358712 IN SUM OF
SAFEMASTERS CO
Dept CH 14202
1-- ?alatine, IL 60055 -4202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
76858805 01- 7202 -06 $74.90
76858805 01- 7362 -06 $117.00
4
Voucher Total $191.90
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
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
c
Payee
358712
SAFEMASTERS CO Purchase Order No.
Dept CH 14202 Terms
Palatine, IL 60055 -4202 Due Date 3/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2008 76858805 $191.90
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
VL-
Date Officer