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HomeMy WebLinkAbout202769 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1 t ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $42.90 CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS DEPT CH 14210 CHECK NUMBER: 202769 PALATINE IL 60055 -4210 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 901599636 42.90 OTHER EXPENSES INVOICE REMIT TO Stanley Security Solutions Stanley Security Solutions, Inc. Dept CH 14210 6150 East 75th St., Suite 100 Palatine 1L 60055 4210 INDIANAPOLIS IN 46250 SOc u' rity Solutions (888) 270 -8018 ORDER NO ORDER DATE INVOICE NO INVOICE DATE CUSTOMER PO NO QUOTE NO PAGE NO 1000066622 21 -SEP -2011 901599636 21 -SEP -2011 WILL CALL 1 1 of 1 SHIPPED VIA SHIP DATE INCOTERMS WEIGHTIUOM NO OF SHIPPING UNITS UNITED PARCEL SERVICE 21- SEP -2011 PAO PREPAY ADD FOB 0.00 LB ORIGIN Account Number:10223367 Account Number: 10223367 CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVE SW STE 110 760 3RD AVE SW STE 110 CARMEL IN 46032 CARMEL IN 46032 USA I USA END GUS7QMER CQMMENTS tNSTRUCT10NS AND HANDLING INFORMATION Account number: 10223367 CARMEL UTILITIES 760 3RD AVE SW STE 110 CARMEL IN 46032 USA MAR1 :FOf PAY.IVIENT :TERMS: Net 30 17 EM IVIATERIAE MATERIAL pESCH1P i (QN KEY; OTY> jNV UOM PEII. I* EXTENDED CUR COME #?RICE 10 7141344 1 API WB1KS567KS800 6 EA 7.15 42.90 USD PREMIUM KEY Key Code Descriptions: ITEM TOTAL 42.90 USD CX CoreMax; KE Keyed; NC No Core; PF Preferred Patented; PK Permanent Key; PP Peaks; PR Premium; ST Standard TAX 0.00 USD SHIPPING HANDLING SD CLAIM FOB sitORTAGIES MOST at': MADE W11TflIN 'ID DAYS AFTER R>;cEler S3F GOOI7s Grand Total 3"rIJSD .[yI.ESICHANp1$E:�£MUST NQ7 BE fl.....flNEtY Yi!IT:[iOtFF /1':RETURN .GODS AlSFR10RFZAT[C11Y. �RGA7RMA9 NUMBER IMPORTANT: In certain instances, your facility hardware and its applications must comply with Life Safety Building Codes and Disability Access Laws. It is the purchasers responsibility to verify compliance with the appropriate authorities. If we receive an order, we will assume this has been done. THESE COMMODITIES, TECHNOLOGY OR SOFTWARE MAY BE EXPORTED FROM THE UNITED STATES ONLY IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW IS PROHIBITED. r ORIGINAL INVOICE VOUCHER 112591 WARRANT ALLOWED 350051 IN SUM OF STANLEY SECURITY SOLUTIONS Dept CH 14210 Palatine, IL 60055 -4210 ERAMO �PERATiONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 901599636 01- 6200 -06 $42.90 Voucher Total $42.90 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350051 STANLEY SECURITY SOLUTIONS Purchase Order No. Dept CH 14210 Terms Palatine, IL 60055 -4210 Due Date 10/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2011 901599636 $42.90 S i j f ,9 i C Vo-k lJ P u P 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 Date Officer