179854 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $244.80
CARMEL, INDIANA 46032 BEST ACCESS SYSTEMS DIVISION
�o DEPT CH 14210 CHECK NUMBER: 179854
PALATINE IL 60055 -4210
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'2201 4232100 76503737 244.80 GARAGE MOTOR SUPPIE
PAYMENT TERMS I N V 0 1 C E
Net 00 Days DATE NUMBER
U/05/09 7650373,"
So I d I S/H i I 1 180930 Work Site/Ship To:
Ciby of Carm& KUM Dept. City of k`�:armel Str*et Dept.
Accounts Payabl* Accounts Payable
3400 Was4 131st Street 3400 West 131st Streot
Nei stfi0d, IN :.6O r'4- iii: stfieldi IN 46074---
Q RNISM21 RELEASE NUMBER ORDER DATE ORDERED BY
No P.O. Giveri 10/19/09 James Bentley Al- lipped Fed E,
CONTROL 00. ORDER T YPE SHIP DATE SHIP VIA WFISE. N0. TECHNIC[AN ACCOUNT REP,
F j
Industrial E U/05/09 0 7 0"T 6 "T 6 U a s i j
ORD. QTY ITEM DESCRIPTION ITEM NUMBER SHIP QTY. UNIT PRICE EXTENSION
Z4.0 Pad loK:: 0 10.a•00 Z44. 0)
Chargo holy s ..Visa iii ast*rcard ..American Express ..Djacover
Ac c t No. Ex p. gn.
Datec 11/06/09 Times 07101:61 k*pt R*pe.', 244. 0)
SUB-TOTAL
BILLING INQUIRES To SERVICE INQUIRES TO Damn U I If X I I v IV V SALES TAX
Stan I ey 'Sec ur 1 Wy Stanloy Security Stanley Security 1 0. 00
Solutions Inc. 6856 West Washin1ton 0 Solutions Inc.,
6161 East 75th Streot Dept CH 1420;*.- FREIGHT/OTHER
Indianapolis, XN 462501ndjanapolis IN 46241 Palatkney IL 6005U, 0. 00
Phonet (317)806-4416 Phon*; 317-328-960,
FAX4 (317) 806-3606 FAXv 317-328-268.
2:44, 00
VOUCHER NO. WAR N
Stanley Security Solutions Inc ALLOWED 20
IN SUM OF
Dept CH 12404
Palatine, IL 60055
$244.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 76503737 42- 321.00 $244.80 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
a I Thursday, November 19, 2009
Street Commissi
Street Tito ISSIOner
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/05109 76503737 $244.80
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
,20
Clerk- Treasurer