159461 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 354168 Page 1 of 1
ONE CIVIC SQUARE LOCK SPECIALTY INC
F,= CARMEL, INDIANA 46032 1780 E POPLAR RD CHECK AMOUNT: $371.92
COLUMBIA CITY IN 46725 CHECK NUMBER: 159461
CHECK DATE: 5/1412008
DEPARTME ACCOUNT PO NUMBER INVOIC N UMBER AMO DES
601 5023990 W08188 LS5078 371.92 PADLOCKS
i
Lock. Specialty, Inc Invoice
1780 East Poplar Road Date Invoice
Columbia City, IN 46725 -8942
Toil free (800)888 -4903 4/29/2008 LS5078
Fax (260)691 -3982
Bill To Ship To
Carmel Utilities Carmel Utilities
760 3RD Avenue SW 760 3RD Avenue SW Suitc 1 10
Carmel, IN 46032 Carmel, IN 46032
att: John Gwaltney att: John Gwaltney
Cust. PO Terms Due Date Salesm... LS PO# Tax Exempt Customer Fax E -MAIL
John Gwaltney Net 30 5/29/2008 Bob R 041708 00031201550010 317 -571 -2462
Quantity Units Item Code Description Control Key Price Each Amount
48 EACH 1KALF 1 -3/4" Laminated Steel 2065 7.54 361.92
Padlock 5/16x1 -1/2" shackle Keyed Alike
-2065
List $12.56 less 40%
f EACH S &H iStore Federal Express 10.00 10.00
Subtotal $371.92
TERMS: Net 25 days. Past due accounts will have discounts billed back to the account. A FINANCE CHARGE
OF 1110 of 1% per day (based on the original undiscounted balance due) will be applied to unpaid past due Sales Tax (0.0 $0.00
balances. A late fee of $15.00, per billing cycle, will also be assessed to the account. Accounts with a past due
balance may be turned over to an attorney for collection thereof. The account debtor will be obligated to pay for
all costs related to collection, including, but not limited to: court costs and attorney fees. Total
$371.92
1 hereby accept the above performed services and charges as being satisfactory and acknowledge that
everything has been left in good condition. I warrant that I own, lease, rent or have legal custody of the
buildings, premises, safes, locks, vehicles or other matter requiring service performed by Lock Specialty, Inc. as
well as its representatives and that my signature herein releases said from any legal liabilities.
i
VOUCHER 081741 WARRANT ALLOWED
1
.354168 IN SUM OF
LOCK SPECIALTY INC
1780 EAST POPLAR ROAD
COLUMBIA CITY, IN 46725 -8942
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
i
LS5078 01- 6200 -07 $371.92
P
Y Voucher Total $371.92
&st 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.
Payee
354168
LOCK SPECIALTY INC Purchase Order No.
1780 EAST POPLAR ROAD Terms
COLUMBIA CITY, IN 46725 -8942 Due Date 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 LS5078 $371.92
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
Date Officer
A