HomeMy WebLinkAbout204330 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $510.12
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
INDIANAPOLIS IN 46256
CHECK NUMBER: 204330
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 19782 510.12 BUILDING REPAIRS MA
OAK Invoice
SECURITY GROUP. LIE
Oak Security Group Date 1 9782 011
y p� Invoice 19782
8904 Bash Street
Suite K Ship Date 11/21/2011
Indianapolis IN 46256 PO 30192
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 12/21/2011
Bill To Memo
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Mathew Bush
Monon Community Center
1235 Central Park Dr. East
Carmel IN 46032
United States
LCN 4041 REG AL LCN 4041 REG AL 4040 Series Surface Closer 0 2 245.25 490.50
Regular Arm Less PA Bracket Adj. Size 1 -6 AL
Subtotal 490.50
Thank you for your business. Shipping Cost (UPS Ground Com) 19.62
Total $510.12
Purchase D001 class l-s
:e�crpt;on
P.O. 30 19 P or FO
G.L. 1o93 35o tQ
Pud ad9 IMP urs Ma r r
Line Descr 2 0�
Purchaser Date 6
Approval Date 011
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/21/11 19782 Door closers 30192 510.12
Total 510.12
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.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of
510.12
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1093 19782 4350100 510.12 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
1 -Dec 2011
Signature
510.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund