HomeMy WebLinkAbout202692 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
f ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $23.51
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
INDIANAPOLIS IN 46256 CHECK NUMBER: 202692
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 18925 23.51 SMALL TOOLS MINOR E
Invoice
O AK
SEC U'RITV GROUP• LIC LBY: EP 2 0
Date 9/12/2011
Oak Security Group, LLC Invoice 18925
8904 Bash Street
Suite K Ship Date 9/12/2011
Indianapolis IN 46256 PO MC002062
317- 585 -9830
Tax ID 20- 2325483 Sales Rep Humphrey, Jim
Ship Via UPS Ground Com
FOB Shipping Point, PP &A
Terms Net 30
Due Date 10/12/2011
Bill To Memo
Mathew Bush
Monon Community Center
1235 Central Park Dr. East
Carmel IN 46032 Ship To
Mathew Bush
Monon Community Center
1235 Central Park Dr. East
Carmel IN 46032
e.. 't.• p t s r a.� ^tN„�, x� ��s•1" �r��a�_.�"° n o "p� a k,"
SCH KS11G1200 Padlock, Chrome Plated Brass Body; 1/4" 0 1 17.90 17.90
shackle diameter; 4" shackle length; SFIC less
core
a
I I
you for our business. Subtotal 17.90
Thank
Y Y Shipping Cost (UPS Ground Com) 5.61
Total $23.51
Purchase �O CK
Description r� P or F V C! 01 l L
P.O. s �a
G.L.# 10 93- 42 °00 SEP 2 g 2011
Budget Vm�xX�
Line Descr
Purchaser Date
Approval Date
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.
365453 Oak Security Group, LLC Terms
8904 Bash Street, Suite K
Indianapolis, IN 46256
A Invoice. Invoice Description
Dater,.. Number (or note attached invoice(s) or bill(s)) PO Amount
9/12/11 18925 Replace broken padlock 23.51
Total 23.51
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.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of
23.51
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 18925 4238000 23.51 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
23.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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