HomeMy WebLinkAbout172216 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350051 Page 1 of 1
ONE CIVIC SQUARE BEST ACCESS SYSTEMS
0 �l' CHECK AMOUNT: $275.92
CARMEL, INDIANA 46032 DEPT CH 14210
PALATINE IL 60055 -4210 CHECK NUMBER: 172216
CHECK DATE: 5/1312009
D EPARTMENT ACCOUN PO NUMB INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 S11686 855962 275.92 PADLOCKS
i
r Stanley Security Solutions, Inc.
Best Access Systems Division REMIT TO
Security Solutions Phone (800) 999 -6930
Dept CH 14210
Fax (866) 999 -0310 Palatine, IL 60055 -4210
10 Specializing in Mechanical &Electronic Access Control Systems
ACCESS SYSTEMS Garfield Heights,OH Phone (800) 758 -2378 Fax (216) 662 -3562
I New Hudson,MI Phone (800) 648 -5625 Fax (248) 486 -8890
OUR ORDER NO. PAGE NO. ACCT NO. T TAKEN BY DATE ENTERED INVOICE NO. INVOICE DATE
790277 1 CAR026 LLG /LG 04/24/09 IN- 855962 04/30/09
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.# S11686
_ORDFRFD BY__ PHONE REQ.#
FAXIJ.ARMSTRONG 3171571 -2634 MK FOR 790277
HOW TO SHIP SHIP DATE TIME TERMS: NET 30
FXG 04/28/09 NA: 1 PER MONTH CHARGED ON PAST DUE ACCOUNTS.
PLEAS PAY ON THIS INVOICE. NO OTHER STATEMENT WILL B SENT.
MISC. WAIB PIN
SIZE FEDERAL ID NUMBER THIS ORDER HAS BEEN ENTERED ACCORDING
35 TO BEST ACCESS SYSTEMS TERMS
IT# SOURCE B.O. SHIP QTY.ORD UNII CATALOG FINISH DESCRIPTION KEYING PRICE AMOUNT
SDD# 000
1 STK 0 6 6 EA *116772 -1- PADLOCK LESS CORE 18.85 113.10
2 STK 0 6 6 EA *1C7A1 -626 CORE KEYED 24.67 148.02
3 STK 0 6 6 EA *1A1A1- KS473 -KS800 KEY KEYED .00 .00
KA: M'B
a
RECEIVED DATE
SUB TOTAL 261.12
BY: %TAX 00
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF SHIPPING AND .00
GOODS. RI MERCHANDISE MUST NOT BE RETURNED WITHOUT A RETURN GOODS
AUTHOZATION RGA NUMBER. HANDLING CHARGES 14.80
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
verity compliance with the appropriate authorities. If we receive an order, we wili,assume this ASTERISK ARE SHIPPED 275.92
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 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 5/812009 57
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2009 855962 $275.92
(l
hereby certify that the attached invoice(s), or bilf(s) is (are) true and
)rrect and I have audited same in accordance with IC 5-11-10-1.6
S/ /,9-
Date Officer
V�,OUCHER 095620 WARRANT ALLOWED
350051 IN SUM OF
BEST ACCESS SYSTEMS
Dept CH 14210
PALATINE, IL 60055 -4210
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
855962 01- 7202 -05 $261.12
855962 01- 7202 -05 $14.80
Voucher Total $275.92
Cost distribution ledger classification if
claim paid under vehicle highway fund