HomeMy WebLinkAbout200554 08/17/2011 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: $639.93
INDIANAPOLIS IN 46256 CHECK NUMBER: 200554
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 18209 639.93 BUILDING REPAIRS MA
Invoice
OA K'
SECUAITY.tR0UP. LTC
Oak Security Group Date 7120/2011
y p� Invoice 18209
8904 Bash Street
Suite K Ship Date 7/20/2011
Indianapolis IN 46256 PO 28789
317- 585 -9830
Tax ID 20- 2325483 Sales Rep Humphrey, Jim
Ship Via UPS Ground Corn
FOB Shipping Point, PP &A
Terms Net 30
Due Date 8/19/2011
Bill To Memo
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Carmel Clay Parks Recreation
1427 E. 116th Street
Carmel IN 46032
United States
Y�C r'W't" 1
o. .�'k�1' v +r i..$Wr� �rwc�.£a�.+�c'�ir �6
1ML- END- I- CS1 -GL -626 Mortise lockset office function, sectional trim, 0 1 297.25 297.25
curved return zinc lever, deadbOlt, 626 finish, IIC
full face less core
FAIL 020109 000 630 Falcon 020109 000 630 Scalp 01 1 l 21.65 21.65
M301/3111371/541/571 Satin Stainless Steel i
I i
SCH KS11G1200 Padlock; Chrome Plated Brass Body; 114" 0 1 E 17.90 j 17.90
shackle diameter; 4° shackle length; SFIC less
I core
1ML- CLL- I- CS1 -CL -626 Mortise lockset, classroom function, sectional 0 1 297.25 297.25
trim, curved return lever, 626 finish, I/C full face i
less core
i
Subtotal 634.05
Thank you for your business. Shipping Cost (UPS Ground Com) 5.88
Total $639.93
Purchase bef� 4I ARDWARE
Description I q c�
P.O. r l� 7 P F
Budget e rrn
Line Descr
A
Purchaser Date
Approval Date E
JUL 2 w 2011
BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365453 Oak Security Group, LLC Terms
8904 Bash Street, Suite K
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7120111 18209 Door hardware 28789 639.93
Total 1 639.93
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
639.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1093 18209 4350100 639.93 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
9 -Aug 2011
Signature
639.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund