205554 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC
CHECK AMOUNT: $166.16
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
ip INDIANAPOLIS IN 46256 CHECK NUMBER: 205554
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1125 4238000 20130 166.16 SMALL TOOLS MINOR E
OAK Invoice
SECURITY GROUP, L'tC
Oak Security Group LC Date 20/30 2011
y p Invoice 20130
8904 Bash Street
Suite K Ship Date 12/27/2011
Indianapolis IN 46256 PO M000637
317- 585 -9830 Sales Rep Humphrey, Jim
Tax ID 20- 2325483 Ship Via UPS Ground Com
FOB Shipping Point, PP &A
Terms Net 30
Due Date 1/26/2012
Bill To Memo
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel IN 46032 Ship To
United States
Carmel Clay Parks &Recreation
1427 E. 116th Street
Carmel IN 46032
United States
iy C ��a
9
Ea P
SCH KS11Al200 Padlock Chrome Plated Brass Body; 1/4" 0 4 I 35.11 140.44
j shackle diameter; 3/4" shackle length; SFIC
keyed to CP 1
IC7 -E- 626 -KE Small format, interchangeable core, 7 -pin, E 0 i 4 0.00 0.00
keyway, combinated, 626 finish for the above
j lock.
a 1 I
IK -E -KE E key, cut for the above core. for above 0 8 2.43 i 19.44 j
Subtotal 159.88
Thank you for your business. Shipping Cost (UPS Ground Com) 6.28
Total $166.16
Purchase F A f
R D S7p Dr +s ^ription t lLl l l�l
w P.O. 1"'n 000�D P r F
3 0 2011 G.L.
B!!daet
Line Descr �.J�� WT kD" YYLIV k�V ILC 111
BY° 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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/27/11 20130 Padlocks and keys 166.16
Total Ts 166.16
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
166.16
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 20130 4238000 166.16 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
11 -Jan 2012
L jm
Signature
166.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund