HomeMy WebLinkAbout174062 06/24/2009 G•,, CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC
CARMEL, INDIANA 46032 BEST ACCESS SYSTEMS DIVISION CHECK AMOUNT: $36.06
DEPT" CH 14210
CHECK NUMBER: 174062
PALATINE IL 60055 -4210
CHECK DATE:. 6/24/2009
DE PARTMENT ACCOUNT PO NUMBER IN NUMBER DESCRIPTION
601 5023990 TN- 862331 36.06 OTHER EXPENSES.
i'
m i r Y. t.:� 1.,% Stanley Security Solutions, Inc.
Best Access Systems Division REMIT TO
Security Solutions Phone (800) 999 -6930
Fax (866) 999 -03'10 Dept CH 14210
Palatine, IL 60055 -4210
M /o Specializing in Mechanical Electronic Access Control Systems
Pfr ACCESS SYSTEMS Garfield Heights,OH Phone (800) 758 -2378 Fax (216) 662 -3562
New Hudson,MI Phone (800) 648 -5625 Fax (248) 486 -8890
OUR ORDER NO. PAGE NO. ACCT N0. TAKEN BY DATE ENTERED INVOICE NO. INVOICE DATE
795859 1 CAR016 JLDI 05/27/09 IN- 862331 06105/09
CARMEL UTILITIES CARMEL UTILITIES
SUITE 110 SUITE 110
SOLD 760 3RD AVENUE S.W. SHIP 760 3RD AVENUE S.W.
TO CARMEL ,IN 46032 TO CARMEL ,IN 46032
ULTIMATE USER SALESMAN
Ell P.O.# JACK
ORDERt u BY PHONE REO.# 795$59-
JACK SPEARS 3171716 -3933 MK FOR
HOW TO SHIP SHIP DATE TIME TERMS: NET 30
CALL WHEN READY 05/29/09 NA; 1 A% PER MONTH CHARGED ON PAST DUE ACCOUNTS,
PLEASE PAY ON THIS INVOICE. NO OTHER STATEMENT WILL BE SENT.
mtsc. WAIB PIN
SIZE FEDERAL ID NUMBER THIS ORDER HAS BEEN ENTERED ACCORDING
35-1842918 TO BEST ACCESS SYSTEMS TERMS
IT# SOURCE B.O. SHIP aTY.ORD UN11 CATALOG FINISH DESCRIPTION KEYING PRICE AMOUNT
1 STK 0 0 0 WILL CALL WILL CALL .00 .00
SDD# 0
2 STK 0 6 6 EA *1AP1WB1- KS567 -KS800 PREMIUM KE KEYED 6.01 36.06
M'A
*NOT POLICE DEPARTMENT
1
RECEIVED DATE SUB TOTAL 36.06
BY: %TAX .00
CLAIMS FOR SHORTAGE MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF SHIPPING AND .00
GOODS. MERCHANDISE MUST NOT BE RETURNED WITHOUT A RETURN GOODS
AUTHORIZATION (RGA) NUMBER. HANDLING CHARGES .00
IMPORTANT: In certain instances, your facility hardware and its application must comply
with Life "Safety Building'Codes and Disabilily Access laws It-is the purchasers -responsibility -to- -.ITEMS MARKED WITH AN
verify compliance with the appropriate authorities. If we receive an order, we will assume this ASTERISK ARE SHIPPED 36.06
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
It REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED, ORIGINAL INVOICE
VOUCHER 092062 WARRANT ALLOWED
,25435 IN SUM OF
BEST LOCK
0150 -E =75TH STREET I k t (ft CA
0 O
INDIANA IN 462
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
IN-862331 01- 6200 -04 $36.06
Voucher Total $36.06
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, C
price per unit, etc.
Payee
25435
BEST LOCK Purchase Order No.
6150 E. 75TH STREET Terms
SUITE 100 Due Date 6/15/2009
INDIANAPOLIS, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 IN- 862331 $36.06
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 Officer