HomeMy WebLinkAbout174752 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350051 Page 1 of 1
ONE CIVIC SQUARE BEST ACCESS SYSTEMS
i CHECK AMOUNT: $211.38
CARMEL, INDIANA 46032 DEPT CH 14210
off PALATINE IL 60055-4210 CHECK NUMBER: 174752
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 MI867458 211.38 OTHER EXPENSES
f,�,f Stanley Security Solutions, Inc.
Best Access Systems Division REMIT TO
Security Solutions Phone (800) 999 -6930
IL 60 Fax (866) 999 -0310 dent CH
OA o Palatine, IL 60055 -4210
Specializing in Mechanical Electronic Access Control Systems
0 ACCESS SYSTEMS Garfield Heights,OH Phone (800) 758 -2378 Fax (216) 662 -3562
New Hudson,MI Phone (800) 648 -5625 Fax (248) 486 -8890
OUR ORDER NO. PAGE NO. ACCT NO. TAKEN BY DATE ENTERED INVOICE NO. INVOICE DATE
802338 1 CAR026 LLGILG 07/03/09 MI- 867458 07/04/09
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
STE 110
SOLD 760 3RD AVE SW SHIP 9609 HAZEL DALE PARKWAY
TO CARMEL ,IN 46032 TO INDIANAPOLIS ,IN 46280
ATTN: ACCOUNTS PAYABLE ATTN: CRAIG CARTER.
ULTIMATE USER SALESMAN
X1 P.o.# JOE FAUCETT
-ORDEP.EO BY- PHONE REQ•#
JASON ARMSTRONG 3171571 -2634 MK FOR $p2338
HOW TO SHIP SHIP DATE TIME TERM NET 30
FXG 07/08/09 NA: 1 PER MONTH CHARGED ON PAST DUE ACCOUNTS.
PLEASE PAY ON THIS INVOICE, NO OTHER STATEMENT WILL BE SENT.
MISC. WAIB PIN
SIZE FEDERAL ID NUMBER THIS ORDER HAS BEEN ENTERED ACCORDING
35-1842918 TO BEST ACCESS SYSTEMS TERMS
IT# SOURCE B.O. SHIP QTY.ORD UNI CATALOG FINISH DESCRIPTION KEYING PRICE AMOUNT
SDD# 00
1 STK 0 8 8 EA 1C7A1 -626 CORE KEYED 24.67 197.36
2 STK 0 8 8 EA 1A1A1- KS473 -KS800 KEY KEYED .00 .00
KA; 2 B2
KI: 1 EA.@ 63,64,135,611,
B15 8r B26
PLEASE GET CODES FROM INDY!
ORDER FOR JOE FAUCETT
RECEIVED DATE
SUB TOTAL 197.36
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 14.02
IMPORTANT. In certain instances, your facility hardware and its applioat 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 211.38
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. I 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
350051
BEST ACCESS SYSTEMS Purchase Order No.
Dept CH 14210 Terms
PALATINE, IL 60055 -4210 Due Date 7/13/2009
Invoice Invoice Description
Date 'Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 M1867458 $211.38
hereby certify that the attached invoice(s), or bill(s) is (are) true and
&rect and I have audited same in accordance with IC 5- 11- 10 -1.6
7 /is o
Date Officer
VOUCHER 095993 WARRANT ALLOWED
3500551£ IN SUM OF
BEST ACCESS SYSTEMS
Dept CH 14210
PALATINE, IL 60055 -4210
Carmel 'Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
�f
1 Board members
PO INV ACCT AMOUNT Audit Trail Code
M1867458 01- 7202 -06 $211.38
Voucher Total $211.38
Cost distribution ledger classification if
claim paid under vehicle highway fund