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