207180 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK AMOUNT: $149.28
INDIANAPOLIS IN 46256
CHECK NUMBER: 207180
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 20848 149.28 BUILDING REPAIRS MA
OAK Invoice
SECURITY GROUP, HE
Oak Security LLC Date 3/2/2012
y rou p+ Invoice 20848
8904 Bash Street
Suite K Ship Date 3/1/2012
Indianapolis IN 46256 PO MC002635
317- 585 -9830
Tax ID 20- 2325483 Sales Rep Humphrey, Jim
Ship Via UPS Ground Com
FOB Shipping Point, PP &A
Terms Net 30
Due Date 4/1/2012
Bill To Memo
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Carmel Clay Parks Recreation
1427 E. 116th Street
Carmel IN 46032
United States
H
Y�
H A
IC7 -J- 626 -KE Small format, interchangeable core, 7-pin, J 0 5 19.88 99.40
keyway, combinated, 626 finish Keyed to A2
IK -J -KE J key, cut for above cores 0 5 0.00: 0.00
i SCH KS21 D1200 Padlock; Chrome Plated Brass Body; 5/16" 0 1 36.31 36.31
shackle diameter; 1 -1/2" shackle length; Keyed
A3
IC7 -J- 626 -KE Small format, interchangeable core, 7 -pin, J 0 1 0.00 0.00
keyway, combinated, 626 finish for above
padlock
IK -J -KE J key, cut for above core 0 1 0.00 0.00
i 1
IK J KE j J key, cut extra for above 0 3 2.43: 7.29
1
1
Subtotal 143.00
Thank you for the opportunity Shipping Cost (UPS Ground Com) 6.28
Total $149.28
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Line Descr
Purchaser Date R 0 5 201
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Approval Date
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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
3/2/12 20848 Flow Rider lock hardware 149.28
Total 149.28
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
1 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
149.28
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 20848 4350100 149.28 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
8 -Mar 2012
Signature
149.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund