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Home My WebLink About202309 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1 ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC �i CHECK AMOUNT: $561.23 ;•.�I CARMEL, INDIANA 46032 BEST ACCESS SYSTEMS DIVISION DEPT CH 14210 CHECK NUMBER: 202309 PALATINE IL 60055 -4210 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 901525741 493.90 OTHER EXPENSES 1110 4239099 901588104 67.33 OTHER MISCELLANOUS INV OICE REMIT TO Stanley Security Solutions Stanley Security Solutions Inc. Dept CH 14210 6150. East 75th St., Suite 100 Palatine, 'IL 60655 -4210 .INDIANAPOLIS IN 46250 :Set6rity:s (888) 270 -801`$ ;v com ORDER NO ORDER DATE INVOICE NO I INVOICE DATE CUSTOMER PO NO I PAGE NO 1000062880. 09/12/2011 901588104 09/14/2011 1 ROBERT ROBINSON 1 1 of 1 Account Number: 10303518 Account Number:10303518 BILL': :-CARMEL POLICE DEPARTMENT SHIP CARMEL POLICE DEPARTMENT TO 3 CIVIC SQUARE 7 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 ACCOUnt Number: 10303518 END z CARMEL POLICE DEPARTMENT MA. RK CJST0.MER CARMEL, IN 46032 ORDERED BY PHONE HOW TO SHIP SHIP DATE QUOTE NO PAYMENT TERMS INCOTERMS 1 &2 UNITED PARCEL 09114/201 1 Net 30 PAO, PREPAY ADD FOB COMMENTS, INSTRUCTIONS AND HANDLING INFORMATION WEIGHT NO.OF CARTONS ITInM# MATERIA! N0 MATEFtt,gl f�ESC.RIPTIQN KE1'= OTY t1TY {1TY i1VV UOM PRIGE E3FTENDEf3llt COpE bRC :80 PRICE 10 7141344 1 AP1 WB1 KS567KS800 25.00 0.00 25.00 EA 2.18 54.50 USD RECEIVED BY DATE ITEM TOTAL $54.50 RE- STOCKING FEE $0.00 TAX $0.00 SHIPPING HANDLING $12.83 CLkjMS FOR'SHORTkGffS MUST 8 MARE WITHIN 1D''.OAY$ AFTER AECE3PT {lP Grand Total $67,33 GOOD& 31RERGHANgISE AAUST NOT B£ HMURNEF3 WITHDUT:A RETURN GODi]S .AIiTHORUATEON FIGA{RMA }NUMBER ,.;I .r. IMPORTANT.- In certain instances, your facility hardware and its applications must comply with Life Safety Building Codes and Disability Access Laws. It is the purchasers responsibility to verify compliance with the appropriate authorities. If we receive an order, we will assume this has been done. .THESE COMMODITIES, TECHNOLOGY OR SOFTWARE MAY BE EXPORTED FROM THE UNITED STATES ONLY IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. ORIGINAL INVOICE r State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by sper day, number of hours, rate per hour, number of units, price per unit, etc. Payee i Purchase Order No. Terms t Date Due Invoice Description Amount Number (or note attached invoice(s) or bill(s)) 901588104 payment for key blanks $6733 ify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance 10-1,6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Prescribed ALLOWED Stanley Security Solutions, Inc. IN SUM OF 6150 East 75th Street, Suite 100 An invoice Indianapolis, IN 46250 whom, ra I f $67.33 f ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department f I nvoice PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Date 1110 901588104 42- 390.99 $67.33 I hereby certify that the attac� 09/12/11 a I I bill(s) is (are) true and corre� materials or services itemizE which charge is made were received except q V Thursday, Sept u'1 cam Chief o i Ti Cost distribution ledger classification if I hereby ce claim paid motor vehicle highway fund with IC 5 -11 i Sep,19, 2011 8.37AM Stanley Security Solutions No-8257 P. 2 INVOICE REMIT TO Stanley Security Solut ions Stanley SOGUTRy Solutions Inc. Dept CH 14210 6150 East 75th St., Suite 100 Palatine, IL 60055.4210 INDIANAPOLIS IN 46250 Security Solutions (888) 270 -8018 /&T ORDER NO ORDER DATE INVOICE NO INVOICE DATE I CUSTOMER PO NO PAGE NO 0072104458 08/09/2011 1 90162574/ 08/091201 Kevin Suhmann 1 of 1 Account Number: 10223367 Account Number :10223367 CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVE SW STE 110 760 3RD AVE SW STE 110 CARMEL IN 46032 r a CARMEL IN 46032 FOR er:10223367 Account Numb /G CARMEL UTI�I'fIES INA a, CARMEL, IN 46032 —�.R°E ORDERED BY I PHONE HOW TO SHIP SHIP DATE JoUOTF NO PAYMENT TERMS INCOTERMS 1 812 UNITED PARCEL /I Not 30 PAO, PREPAY ADD FOB COMMENTS, INSTRUCTIONS AND HANDLING INFORMATION WEIGHT NO.OF CARTONS W ME m 11 IA W 00« R +�wrtlR yuwr'+» 0;.006 Wit "�Rr iF 10 7187503 C63288 9KG /35HG 0.00 1100- 1.00 EA 0100 0.00 USD PRIMARY HARNESS 20 7129$94 882140 DUAL VAL 0.00 2.00- 2.00 EA 90,45 180.90 USD CONTROL ASSY 40 SMSSLH SMS STANDARD LABOR 0.00 2.00- 2.00 HR 109 -00 218.00 USD HOURS 50 SMSSTT SMS TRAVEL TIME 0 -00 1.00- 1.00 HR 95.00 95.00 USD STANDARD RECEIVED BY DATE ITEM TOTAL $493.90 RE- STOCKING FEE 00,00 TAX 00,00 SHIPPING HANDLING 50.00 ��R�Rbar.4 /MPORYANr_ In certain Inslancos, your facility hardware and Its appilwtlons must comply with Life Safety Building Codes and Disability Access Lows. It Is the pulche :ere reaponslbfllty to verity Compesnce with L4e eppropnale authodtles. If we receive an order, we will assume this has been done. THESE COMMODITIES, TECHNOLOGY OR SOFTWARE MAY BE EXPORTED FROM THE UNITED STATES ONLY IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW IS PROHIBITED. ORIGINAL INVOICE VOUCHER 115849 WARRANT ALLOWED 356493 IN SUM OF STANLEY SECURITY SOLUTIONS DEPT CH 14210 PALATINE, IL 60055 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 901525741 01- 7202 -06 $180.90 901525741 01- 7362 -06 $313.00 Voucher Total $493.90 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. Payee 356493 STANLEY SECURITY SOLUTIONS Purchase Order No. DEPT CH 14210 Terms PALATINE, IL 60055 Due Date 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 901 525741 $493.90 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 co'&' Date Officer