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HomeMy WebLinkAbout204979 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1 ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $1,445.63 CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS o� DEPT CH 14210 CHECK NUMBER: 204979 PALATINE IL 60055 -4210 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 901584666 299.00 OTHER EXPENSES 651 5023990 9601746624 1,146.63 OTHER EXPENSES INVOICE REM I T TO 3 Stanley Security Solutions e Stanley Security Solutions, Inc. Dept CH 14210 6150 East 75th St., Suite 100 Palatine, IL 60055 4210 INDIANAPOLIS IN 46250 Security Solutions (888) 270 -8018 ORDER 1Vt? ORDER DATE IiV1/fl3Gl.NO INITOICE pETI CUSTOMER RLi f+t© fll1flTE..NO: ....PAGE 1110:: 1000093932 07- DEC -2011 901746624 12- DEC -2011 S12904 277419 1 of 1 131LL Tt) :SHIP TQ Account Number:10223367 Account Number:10182807 CARMEL UTILITIES CARMEL WASTE WATER TREATMENT 760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 USA USA END CUSTOMER...... NiARK,:FOR Account number: 10223367 CARMEL UTILITIES 760 3RD AVE SW STE 110 CARMEL IN 46032 USA r: 5H1£'PED <V1A SKIP DATE IN:Gt3TER1V1:5 P,AY►VEE(slf T:ER11IlS UNITED PARCEL SERVICE 12- DEC -2011 PAO PREPAY ADD FOB ORIGIN Net 30 I GflIVIlV1EI1!] S 1NSTRUGTIO S A Al�f1?.LING flRMAT.IElN ITEM. 1VlATER1AL [3U1NTIT1!: Uflllil: PR1C)... :i ETEtVDEt? >PRICE CIESCRIPT[0111 IfG 10 7142783 7KC27AB15DS3626 NC 2 EA 130.65 261.30 US CYLINDRICAL MEDIUM DUTY LEVER 20 7143038 9K37AB15CS3626 NC 2 EA 252.85 505.70 US CYLINDRICAL HEAVY DUTY LEVER SET 30 7000202 CLD4550CS689MC NC 1 EA 347.10 347.10 US STANLEY CLOSER Key Code (KC) Descriptions: ITEM SUBTOTAL 1,114.10 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 32.53 USD :E1.A[MS FOR SHOR.'f'AGES MUST SE MADE 1y1TtiIN 10 ;DAYS 1[FTER REC7 =I:PT OF GL3DDS.' rand Total 46.63 USD .:G 11 .M.ERCHANDISE :MUST :NOT BE RETIIRNEO :Wff..HOUT A ::RETURN AUFHOREZATION RGAI MA:::: NUMBER:::::;:': i.....:: ::::;::;::i:::::::;::;:::;:: A R 1 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 verity 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. ORIGINAL INVOICE 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 356493 STANLEY SECURITY SOLUTIONS Purchase Order No. DEPT CH 14210 Terms PALATINE, IL 60055 Due Date 12/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/201' 9601746624 $1,146.63 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 VOUCHER 116450 WARRANT ALLOWED 356493 IN SUM OF STANLEY SECURITY SOLUTIONS DEPT CH 14210 PALATINE, IL 60055 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9601746624 01- 7202 -06 $1,146.63 Voucher Total $1,146.63 Cost distribution ledger classification if claim paid under vehicle highway fund Dec.12. 2011 8:45AM Stanley Security Solutions No•0043 P. 2 INVOICE REMIT TO Stanley Security Solutions Stanley Security Solutions, Inc. Dept CH 142YO 6150 East 75th St Suite 100 Palatlno, !L 60055.4210 INDIANAPOLIS IN 46250 Security Solutions (888) 270 -8018 VISA p�rER 1000055108 22 -AUG -2011 901584666 19 -SEP -2011 WILL CALL ORDER 1 of 1 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 USA Account number; 10223367 CARMEL UTILITIES 760 3RD AVE SW STE 110 CARMEL IN 46032 USA 1 1 M W I3tC UNITED PARCEL SERVICE 19 -SEP -2011 CPU PREPAY ADD FOB ORIGIN Net 30 4 M �1T M n F 10 7185737 1 AM I ML12KS716KS800 KE 10 EA 0,00 0.00 us MX8 M- SERIES KFY CUT 30 7146646 1CM7ML12626 KE 10 EA 29.90 299.00 US MX8 CORE COMBINATED Dol? Key Code (KC) D8scriptian8: ITEM SUBTOTAL 299.00 U54 CX CoreMax; KE Key ®d; NC m No Core; PF Preferred Patented; PK Permanent Key; PP Peaks; PR Premium; ST Standard TAX 0.00 USD SHIPPING HANDLING 0.00 USD �tYFf°x5HdF4 «,141x tat A Grand Total 299.0 0 USb yo-+ mo�cooac w 00000 «""""oax: www .v IMPORTANT.' In Cer1eln MSTRAces, Yanr facllhy hardware BnO 119 appliceilerle (nusr comply wllh Lftn Safely oviioing Codes and Disablllly Access LaWa. It Is the pureAa3ers reeponaibility to verify compllanee with the appropriate 9urbori iea. It we recelve an ardor, We WIII 096ume [hir ties been do— YHESt COMMODITIES, TECHNOLOGY OR SOFTWARE MAY ar EXPORTED FROM THE UNITED STATES ONLY IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONYRARY TO U.S. LAW 15 PROHIBITED. ORIGINAL INVOICE 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 356493 STANLEY SECURITY SOLUTIONS Purchase Order No. DEPT CH 14210 Terms PALATINE, IL 60055 Due Date 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201' 901584666 $299.00 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 i' "Ells �r''` Date Officer VOUCHER 116436 WARRANT ALLOWED 356493 IN SUM OF STANLEY SECURITY SOLUTIONS DEPT CH 14210 PALATINE, IL 60055 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 901584666 01- 7202 -05 $299.00 Voucher Total $299.00 Cost distribution ledger classification if claim paid under vehicle highway fund