HomeMy WebLinkAbout162055 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $446.97
CARMEL, INDIANA 46032 BEST ACCESS SYSTEMS DIVISION
DEPT CH 14210 CHECK NUMBER: 162055
PALATINE IL 60055 -4210
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION
1125 4238000 18890 IN794686 446.97 PADLOCKS /COVERS
C.;
Stanley Security Solutions, Inc.
Cam+ IVE ;:Pest Access Systems Division
I REMIT TO
Security Solutio s
JUL 0 2 2008 Phone (800) 999 -6930 Dept CH 14210
Fax(866)999-0310 Palatine IL 60055 -4210
SBesial g in Mechanical Electronic Access Control Systems
AV ACCESS SYSTEMS" Garfield Heights,OH Phone (800) 758 -2378 Fax (216) 662 -3562
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New Hudson,MI Phone (800) 648 -5625 Fax (248) 486 -8890
OUR ORDER NO. PAGE NO. ACCT NO. F TAKEN BY DATE ENTERED INVOICE NO. INVOICE DATE
725979 1 CAR036 WSP/WP 06/20/08 IN- 794686 06/25/08
CARMEL -CLAY PARKS RECREATION CARMEL -CLAY PARKS RECREATION
SOLD, 1411 E 116TH STREET SHIP 1427 E 116TH ST
TO I CARMEL ,IN 46032 TO CARMEL ,IN 46032
ATTN: ACCOUNTS PAYABLE ATTN: COURTNEY SCHLAEGEL ULTIMATE USER SALESMAN
E1 P.O.# 18890
ORDERED BY PHONE I REQ.#
COURTNEYNERBAL 317/571 -4144 MKFOR 725979
HOW TO SHIP SHIP DATE TIME TERMS:, NET 30
UPS 06/23/08 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'.0.. SHIP 'QTY.ORD UN11 CATALOG FINISH DESCRIPTION KEYING PRICE AMOUNT
SDD #33754
1 STK 0 10 10 EA *1 C7E1 -626 CORE KEYED 22.62 226.20
2 STK 0 10 10 EA *1A1 E1- KS473 -KS800 KEY KEYED .00 .00
10 KA: CP1
3 STK 0 10 10 EA *218772 -L -WC PADLOCK LESS CORE 21.03 210.30
V SD
I
JUL 1 1 2008
r DEPT a
OO
2� LINE a s
DESC�
RECEIVED DATE
SUB TOTAL 436.50
BY: %TAX .00
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN 10,DAYS AFTER RECEIPT• SHIPPING AND .00
GOODS. MERCHANDISE MUST NOT;BE''RETURNED WITHOUT A RETURN GOODS
AUTHORIZATION (RGAI NUMBER.- HANDLING CHARGES 10.47
IMPORTANT: In certain instances your facility hardware and its application must comply
with Life Safety 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 446.97
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
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. 18890 F
H Stanley Security Solutions, Inc. Terms
Dept CH 14210
Palatine, IL 60055 -4210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/08 IN794686 Todd Snyder Teambuilding seminar 446.97
Total 446.97
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
t
Voucher No. Warrant No.
Stanley Security Solutions, Inc. Allowed 20
Dept CH 14210
Palatine, IL 60055 -4210
In Sum of
446.97
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18890 F IN794686 4238000 446.97 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
18 -Jul 2008
Signature
446.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund