HomeMy WebLinkAbout156331 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 Of 1
O ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC
CARMEL, INDIANA 46032 BEST ACCESS SYSTEMS DIVISION CHECK AMOUNT: $15.02
s,- p` DEPT CH 142.0 CHECK NUMBER: 156331
PALATINE VL 60055 -4210
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 IN756345 15.02 OTHER MAINT SUPPTIES
3
I
1
Stanley Security Solutions Inc.
Best Access Systems Division REMIT TO
Security Solutions Phone (800) 999 -6930
IL 60 Fax (866) 999 -0310 Dept CH
so Palatine, IL 60055 -4210
a O ST
M= Specializing in Mechanical Electronic Access Control Systems
'M ®'Y 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
684590 1 CAR066 JW11JW 01/15/08 IN- 756345 01/18/08
CARMEL STREET DEPT CARMEL STREET DEPT
SOW 3400 W. 131ST ST SHIP W. 131ST ST
T O WESTFIELD ,IN 46074 WESTFIELD ,IN 46074
ATTN: TERRY KELIM ATTN: TERRY KELIM
ULTIMATE USER SALESMAN
C1 P.O.# TERRY
ORDERED BY PHONE REQ.#
TERRY 3171571 -2637 MK FOR 684590
HOW TO SHIP SHIP DATE TIME TERMS: NET 30
UPS 01/17/08 NA: 1 1/2% 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. CATALOG# FINISH „c ,DESCRIPTION'.' .KEYING PRICE 'AMOUNT
SDD 16914
1 STK 0 3 3 EA *1 Al M1- KS473 -KS800 KEY KEYED 2.52 7.56
AA6
RECEIVED DATE
SUB TOTAL 7.56
BY: %TAX 00
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF SHIPPING AND 00
GOODS. MERCHANDISE MUST NOT BE RETURNED WITHOUT A RETURN GOODS
AUTHORIZATION (RGA) NUMBER HANDLING CHARGES 7,46
IMPORTANT: In certain instances, your facility hardware and its application must comply
with life Safely Building Codes and Disability 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 15.02
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
6 t'0JJ-((- �Q-C_U k k.kTP 6CA lk C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
('ll CSC lrr,( }'A
IN SUM OF
o�,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ry q 6 tr 3 5 i 5 G; 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
20
�Signatur
J`IY Ill a) OIL
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund