HomeMy WebLinkAbout202524 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362922 Page 1 of 1
ONE CIVIC SQUARE DIGILOCK BY SECURITY PEOPLE INC CHECK AMOUNT: $263.24
CARMEL, INDIANA 46032 9 WILLOWBROOK COURT
PETALUMACA 94954 CHECK NUMBER: 202524
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 132061 263.24 SMALL TOOLS MINOR E
ID i g
sNV ®icy
9 WILLOWBROOK COURT
PETALUMA, CA 94954 DOCUMENT N 132061
DAT E: 09/21 /11
TERMS: Net 30
SOLD TO: SHIP TO:
The Monon Center The Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Attn: Mathew Bush
Carmel, IN, 46032- Carmel, IN, 46032
USA USA
Order PO F.O.B. Ship Via Tracking Ship Date
089052 MC001993 PETALUMA, CA UPS Ground Pre aid 1Z3E7E280363139335 09/21/1 i
CONTACT Mathew Bush TELEPHONE: 317 848 -7275 FAX: 317 573 -5254
PART CUST. PART DESCRIPTION QTY. UNIT AMOUNT
NUMBER PRICE
01- MGRPJ -01 Manager Key Black 4 28.00 112.00
01- PKPJ1 -01 Programming Key (Red) 1 38.50 38.50
01- K3TST -A1 ATS /APS Test Key 3 Prong) 1 105.00 105.00
Please Note Our New Address and Update your Records Accordingly!
Thank you!
Digilock
9 Willowbrook Court
Petaluma, CA 94954
SEP 3 2011'
Purchase
Description �1lACEI1lEl1T' vlis
P.O. E O 4
G.L.# IOy�— J 4 Z�
Budget `J►�1CLl�
Line Descr
Purchaser
Gate
Approval Date
PLEASE REMIT PAYMENT TO: SUBTOTAL: 255.50
DIGILOCK, by SECURITY PEOPLE, INC., SALES TAX: 0.00
9 WILLOWBROOK COURT SHIPPING CHARGES: 7.74
PETALUMA, CA 94954 TOTAL DUE: 263.24
ACCEPTANCE OF YOUR ORDER IS CONDITIONED UPON YOU, AS BUYER, ACCEPTING THE TERMS AND CONDITIONS OF SALE AS SET FORTH IN DIGILOCK'S SALES
POLICY. UNLESS OTHERWISE STATED, THE CUSTOMER/RECIPIENT IS RESPONSIBLE FOR ALL LOCAL TAXES AND SHIPPING CHARGES. ANY CUSTOMS AND /OR
IMPORT FEES ARE THE RESPONSIBILITY OF THE CUSTOMER. THESE CHARGES WILL VARY FROM COUNTRY TO COUNTRY AND WILL CHANGE FROM TIME TO
TIME. UNFORTUNATELY, WE ARE UNABLE TO DETERMINE WHAT THESE FEES WILL BE, NOR ARE WE RESPONSIBLE FOR THEM. WE RECOMMEND
INTERNATIONAL CUSTOMERS CONTACT THEIR LOCAL CUSTOMS OFFICE FOR DETAILS ON HOW THESE CHARGES ARE ASSESSED AND COLLECTED.
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.
362922 Digilock Terms
9 Willowbrook Court
Petaluma, CA 94954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/21/11 132061 Replacement keys 28946 263.24
Total 263.24
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. Warrant No.
362922 Digilock Allowed 20
ss9 Willowbrook Cok
�Petalu�ma A CA 94954
**new address In Sum of
263.24
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. A.CCT #/TITL AMOUNT Board Members
Dept
1093 132061 4238000 263.24 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
6 -Oct 2011
Signature
263.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund