Loading...
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 r 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