156829 02/21/2008 CITY OF CARMFL, INDIANA VENDOR: 356493 Page 1 of 1
b ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC
CARMEL, INDIANA 46032 HEST ACCESS SYSTEMS DIVISION CHECK AMOUNT: $34.50
DEPT CH 14210 CHECK NUMBER: 156629
X PALATINE IL 60055 -4210
CHECK DATE: 2/21/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 .4237000 IN 755686 34.50 REPAIR-PARTS
3
Stanley Security Solutions, Inc.
Best Access Systems Division
REMIT TO
Security Solutions Phone (800) 999 -6930
laWk Fax (866) 999 -0310 Dept CH a
IL, 6
Palatine, IL, 60055 -4210
Specializing in Mechanical &Electronic Access Control Systems
W ACCESS SYSTEMS Garfield Heights,OH Phone (800) 758 -2378 Fax (216) 662 -3562
New Hudson,MI Phone (800) 648 -5625 Fax (248) 486 -8890
OUR ORDER NO. PAGE NO. ACCT NO. TAKEN BY DATE ENTERED INVOICE NO. INVOICE DATE
683999 1 CAR017 JLDI 01/14/08 IN- 755686 01/16/08
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
*BILLING ONLY
SOLD THREE CIVIC SQUARE SHIP;
TO TO
CARMEL ,IN 46032
ATTN: ATTN: ROBERT ROBINSON
Il ULTIMATE USER SALESMAN
__C1 I .P.o.# ROBERT
ORDERED BY PHONE REQ.# 683999
ROBERT 3171571 -2548 MK FOR
HOW TO SHIP SHIP DATE TIME TERMS: NET 30
CALL WHEN READY 01/14/08 NA: 1'/.% PER MONTH CHARGED ON PAST DUE ACCOUNTS.
PLEASE PAY ON THIS INVOICE. NO OTHER STATEMENT WILL BE SENT,
MISC. WAIB PIN
SIZE FEDERAL ID NUMBER THIS ORDER HAS BEEN ENTERED ACCORDING
35-1842918 TO BEST ACCESS SYSTEMS TERMS
IT# SOURCE B.O. SHIP QTY.ORD UNi CATALOG #i FINISH DESCRIPTION... KEYING;: PRICE AMOUNT
1 ST 0 1 1 WILL CALL WILL CALL .00 .00
2 STK 0 50 50 EA *1A1 E1- KS473 -KS800 KEY .69 34.50
RECEIVED DATE
SUB TOTAL 34.50
BY: %TAX .00
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF SHIPPING AND OO
GOODS. MERCHANDISE MUST NOT BE RETURNED WITHOUT A RETURN GOODS
AUTHORIZATION (RGA) NUMBER. HANDLING CHARGES ,00
IMPORTANT. In certain instances, your facility hardware and its application must comply
with Life Safely Building Codes and Disabifity Access laws. It is the purchasers responsibility to ITEMS MARKED WITH AN
verify compliance with the appropriate authorities. If we receive an order, we will assume this ASTERISK ARE SHIPPED 34.50
has been done. THESE COMMODITIES, TECHNOLOGY OR SOFTWARE MAY BE EXPORTED FROM THE NATIONAL
FROM THE UNITED STATES ONLY IN ACCORDANCE WITH THE EXPORT ADMINISTRATION OPERATIONS CENTER
REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. ORIGINAL INVOICE
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Stanley Security Solutions, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01 11610 %8j IN-7556860 $34.50
Total $34 -50
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. 11
02T1 Z-,`0 ,RRANT NO.
Stanley Security Sol ut i ons, Inc. ALLOWED 20
IN SUM OF
Bept CH 14210
Palatine, IE 60055-4210
$34.50
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 $34.50 materials or services itemized thereon for
which charge is made were ordered and
received except
Al 20
gna urn
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund