HomeMy WebLinkAbout206000 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $179.47
CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS
DEPT CH 14210 CHECK NUMBER: 206000
PALATINE IL 60055 -4210
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 901802027 179.47 OTHER EXPENSES
INVOICE
Stanley Security Solutions
Stanley Security Solutions, Inc. Dept CH 14210
6150 East 75th St, Suite 100 Palatine, IL 60055-4210
INDIANAPOLIS IN 40250
Security Solutions f'
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WICE DA
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 KEYED TO Al
CARMEL UTILITIES
760 3RD AVE SW STE 110
CARMEL IN 46032
USA
UNITED PARCEL SERVICE 19-JAN-2012 PAO PREPAY ADD FOB ORIGIN Net 30
PREMIUM CORE COMBINATED
KEYED TO Al
PREMIUM KEY-CUT
KEYED TO Al
50 7182654 11B782LWC NC 2 EA 25.81 51.62 USD
11 B PADLOCK
60 7140010 11 B722LWC NC 1 EA 22.55 22.55 USD
PADLOCK
�0
Key Code (KC) Descriptions: ITEM SUBTOTAL 179.47 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 0.00 USD
IMPORTANT. In certain instances, your facility hardware and its applications must comply with Life Safety Building Codes and Disability Access Laws. Itis the purchasers
responsibility to verify 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 1/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2012 901802027 $179.47
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 YAfficer
VOUCHER 116663 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
901802027 01- 7202 -05 $179.47
Voucher Total $179.47
Cost distribution ledger classification if
claim paid under vehicle highway fund