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HomeMy WebLinkAbout176670 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350051 Page 1 of 1 ONE CIVIC SQUARE BEST ACCESS SYSTEMS CHECK AMOUNT: $14.76 CARMEL, INDIANA 46032 DEPT CH 14210 PALATINE IL 60055-4210 CHECK NUMBER: 176670 CHECK DATE: 9/2/2009 ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 IN-874306 14.76 OTHER MAINT SUPPLIES ti Stanley Security Solutions, Inc. Best Access Systems Division REMIT TO Security Solutions Phone (800) 999 -6930 Dept CH 14210 A IIIIIIIIIIII- Fax (866) 999 -0310 Palatine IL 60055 -4210 00 Specializing in Mechanical Electronic Access Control Systems ACCESSSYSTEMS" Garfield Heights,OH Phone (800) 758 -2378 Fax (216) 662 -3562 New Hudson,Ml Phone (800) 648 -5625 Fax (248) 486 -8890 OUR ORDER NO. PAGE NO. ACCT NO. 7AKEN BY DATE ENTERED INVOICE NO. INVOICE DATE 809310 1 CAR066 GlLG 08114/09 1 IN- 874306 08119/09 CARMEL STREET DEPT CARMEL STREET DEPT SOLD 3400 W. 131ST ST SHIP 3400 W. 131ST ST TO WESTFIELD ,IN 46074 TO WESTFIELD ,iN 46074 ATTN: ACCOUNTS PAYABLE ATTN: JIM HOBBS ULTIMATE. USER SALESMAN E1 P.O.# VERBAL JIM HOBBS ORDERED DY' PHONE Il JIM HOBBS 317/733 -2001 MK FOR 809310 HOW TO SHIP SHIP DATE TIME TERMS: NET 30 FXG 08/17/09 NA: 1 PER MONTH CHARGED ON PAST DUE ACCOUNTS. PLEASE PAY ON THIS INVOICE. NO OTHER STATEMENT WILL BE SENT. MISC. WAO PIN SIZE FEDERAL ID NUMBER THIS ORDER HAS BEEN ENTERED ACCORDING 35-1842918 TO BEST ACCESS SYSTEMS TERMS IT# SOURCE I B.O. SHIP QTY.ORO UNI CATALOG FINISH DESCRIPTION KEYING PRICE AMOUNT SDD# 98722 1 STK 0 1 1 EA *1A1M1- KS473 -KS800 KEY KEYED 4.03 4.03 CONTROL I RECEIVED DATE SUB TOTAL 4.03 BY: %TAX .00 CLAIMS FOR SHORTAGE MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF SHIPPING AND .00 GOODS. MERCHANDISE MUST NOT BE RETURNED WITHOUT A RETURN GOODS AUTHORIZATION (RGA) NUMBER. HANDLING CHARGES 10,73 IMPORTANT. In certain instances, your facility hardware and its application must comply with Life Safety Building Codes and Disability Access laws. It is the purchasers responsibility to ITEMS MARKED WITH AN verify compliance with the appropriate authorities. If we receive an order, we will assume this ASTERISK ARE SHIPPED 14,76 has been done. THESE COMMODITIES, TECHNOLOGY OR SOFTWARE MAY BE EXPORTED FROM THE NATIONAL FROM THE UNITED STATES ONLY IN ACCORDANCE WITH THE EXPORT ADMINISTRATION OPERATIONS CENTER REGULATIONS. DIVERSION CONTRARY TO U.S. LAW 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. z Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/19/09 IN- 874306 $14.76 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 Nb: WARR NO. ALLOWED 20 Best Access Systems IN SUM OF Dept. CH 14210 Palatine, IL 60055 -4210 $14.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 2201 IN- 874306 42- 389.00 $14.76 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 Thun'sday, st 27, 2009 11 Street Commissl'ooer Street Title Cost distribution ledger classification if claim paid motor vehicle highway fund