HomeMy WebLinkAbout200041 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK AMOUNT: $117.79
INDIANAPOLIS IN 46256 CHECK NUMBER: 200041
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 18160 117.79 SMALL TOOLS MINOR E
Invoice
OAK'
nICUR1's1 GROUF, U
Oak Security Group, LLC Gate 7/14/2011
Y P Invoice 18160
8904 Bash Street
Suite K Ship Date 7/15/2011
Indianapolis IN 46256 PO Verbal Serra
317 -585 -9830
Tax ID 20- 2325483 Sales Rep Humphrey, Jim
Ship Via UPS Ground Corn
FOB Shipping Point, PP &A
Terms Net 30
Due Date 8/13/2011
Bill To Memo
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Carmel Clay Parks Recreation
1427 E. 116th Street
Carmel IN 46032
United States
SCH KS11Al200 Padlock, Chrome Plated Brass Body, 114" 0 a 1 35.11 35.11
shackle diameter; 314" shackle length; SFIC 4
keyed to CP 1
I i
IC7- E- 626 -KE 3 Small format, interchangeable core, 7 -pin, E I 0 1 0.00 G.00
i keyway, combinated, 626 finish for the above
lock.
3 k
IK -E -KE E key, cup for the above core. 0 1 1 0.00 0.00
SCH KS11 All 200 f Padlock; Chrome Plated Brass Body; 114" 0 5 15.23 76.15'
shackle diameter; 3/4" shackle length; SFiC f
less core.
3 E
i
Subtotal 1.26
Thank you for your business. Shipping Cost (UPS Ground Com) 11 6.53
Total $117.79
Purchase
Description
P.O.# PorF
G.L. 0 Y OJP
Budget 5 l 8 ry�l
Line Descr U C
Purchaser Date
Approval ate J I °J
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.
365453 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 177.79 Amount
7!14/11 98160 Padlocks
Total 177.79
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.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
q In Sum of
in'� I
9
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT A71TLE AMOUNT Board Members
Dept
1125 18160 4238000 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
26 -Jul 2011
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund