HomeMy WebLinkAbout207226 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $409.60
CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS
DEPT CH 14210 CHECK NUMBER: 207226
PALATINE IL 60055 -4210
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 901584666 299.00 MATERIALS SUPPLIES
651 5023990 901850409 110.60 OTHER EXPENSES
INVOICE RE-MIT TO
J Stanley Security .Solutions, Inc. Stanley
Dept CH 1421t0 Solutions
66150 East 75th St., Suite 100
Prrlerirly, lL 60056 -4210
INDIANAPOLIS IN 46250
Security So Iutiol ns (888) 270 -8018
VISA VISA I s i f
'ORDER NO ORDER DATE INVOICE: NO INVOICE DATE' CUSTOMER PO NO QUOTE NO PAGE NO
'1000055108 22 -RUG -2011 901584666 10 -SEP =2011 WILL CALL ORDER 1 of 1
SHIPPED VIA SHIP DATE INCOTERMS WEIGHTIUONI NO OF SHIPPING UNITS
UNITED PARCEL SERVICE 19 -SEP -2011 CPU PREPAY ADD FOES 3.21 LB
ORIGIN
ma
.Account Numher;10223367 Acenunt Nomhor:10223367
CARMEL .UTILITIES CARMEL UTILITIES
760 3RD AVE 'SW .STE' 110 760: 3RD AVE SIN STE 110
CARMEL IN 46032 CARMEL IN, 46032
USA USA
CNR :;CUSTOMCfi CONIM.E1�lTS IN_STRUCTkON5 AN 11AN_gaING INFORMATION
Account number: 10223367
CARMEL UTILITIES
760 '3RD AVE SW'STE 110
CARMEL IN 46032
USA
NIE1R1�..1O�i n�Y >MN IT :::TERMS:
Not 30
iTCtVI ►v1rtTl~RIAL IVIA AL DESCRIpTl N f(EY QTY INi! t10M �?t ICE CXTrNDED CUR
C.O.Q.I...... PRECE
10 7185737 1 AM1 ML12KS71 GKS800 KE 10 EA 0.00 0.00 USD
MX8 M- SERIES KEY CUT
30 7145646 1 CM7ML12626 KE 10 EA 29.90 299.00 USD
MX8 CORE CCMBINATED
Key 'Code Descriptions: 11 EM TOTAL 299.00 USD
CX CoreMax; KE Keyed; NG No Core; PF Preferred Patented;
PK Permanent Key; PP 'Peaks; PR Premium; ST Standard TAX 0.00 USD
SI- UPPING HANDLING 0.00 USD
T e> :F9ADE tvlTtilN 10 DAYS AfTEli,f1EGEIPT AF GpOgS
elMrtis Fun sliunTAGES ntus Grand Total 299.00 USO
AtErtCHANp15kMUST NOT lip fSBTUnNIU ti11fIt0UT A,fiE7UfiN GOOpSAUrNptllTi�7101
lfiGAMRf7A) N1E193ER
0
IMPORTANT: In cetlah+ i slances, your faculty haidivato:anJ its applicatiollS must comply with Life Safely Bliiltlino Codes Pad Disahillly Accass Laws. It is the ptuchaserr
eosponsihility to ''vet fly comp lfeitco swilh rho a plii o p,ta le, aut hod ties. It recolve.an older, We will .assume this has peen dono, THESE COMMODITIES, TECHNOLOGY OR
SOFTWARE hXY'DE EXPORTED' Fnom' THE UNITED STAIES ONLY IN ACCORDANCE WITH THE•CXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S- LAW
IS PROHIBITED.
ORIGINAL INVOICEE
INVOICE REMIT TO
Stanley Security Solutions
Stanley Security Solutions, Inc. Dept CH 14210
6150 East 75th St., Suite 100 Palatine, IL 60055 -4210
INDIANAPOLIS IN 46250
Security Solutions (888) 270 -8018 l/15A
03tDER )U ORDEF;. DATE IN5/D10E. Ip 1NVOICE .D.IiTE .Ql1t3TE kY4 E'AGI Nt}::
CLIS�MER .PO RI0
1000055108 22 -AUG -2011 901850409 16 FEB 2012 WILL CALL ORDER 1 of 1
BILL: TO
SHfA
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 JUSA
EL1lU CITi�MR NlARK,:FOI3..
Account number: 10223367
R.'" CIL_IUIT I Li Ti ES
760 3RD AVE SW STE 110
CARMEL IN 46032
USA
5HIPPFD. YIA SFiI E)ATE..... IR.COTERM �AY1VI�t�tT CERfAS
UNITED PARCEL SERVICE 16 -FEB -2012 CPU PREPAY ADD FOB ORIGIN Net 30
COMMENTS. ihtSTi3l}C. IQNg Ai�D' 9ANRlltVG IN E?FCMAT).[31
MA., fERtAL 13ESCHIP f IOIU: c C2UANTITY UQ11 !>itICE EXT ENDEt3
20 7000244 1AM4ML12KS716KS800 KE 20 EA 5.53 110.60 US
MX8 CUT KEY
i
Key Code {KC} Descriptions: ITEM SUBTOTAL
CX CoreMax; KE Keyed; �FfF ed; NC No Core; 110.60 USD
Prefer7Patented;
PK Permanent Key; PP Peaks; PR Premium; ST
TAX 0.00 USD
SHIPPING HANDLING 0.00 USD
CLRIMS FOR SHOitT'AGES MUST 8� MAOE 1Pf17HIN 7a, DAYS: AFTER RECEEP:T OF
GObDS MERCHANDISE M,LRST iYO'P .P1E RET"Nf WITHOUT RETURN LiDE}DS rand T ot al 110.60 USD
G
AUT HOfl IZAT
RR R MAINUMBEF{
IMPORTANT.. In certain instances, your facility hardware and its applications must comply with life Safety Building Codes and Disability Access Laws. It is the purchasers
responsibility to verity 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
VOUCHER 116914 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
901584666 01- 7202 -05 $299.00
S50�{�� Il0,b�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 3/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 901584666 $299.00
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
3A a—
a
Date Officer