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208049 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1 ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS CHECK AMOUNT: $33.00 DEPT CH 14210 CHECK NUMBER: 208049 OM O PALATINE IL 60055 -4210 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 901752228 16.50 OTHER EXPENSES 651 5023990 901752228 16.50 OTHER EXPENSES INVOICE REM I T TO Stanley Security Solutions 1 Stanley Security Solutions Inc. Dept CH 14210 6150 East 75th St., Suite 100 Palatine, l[ 60055 -4210 INDIANAPOLIS IN 46250 Security Solutions (888) 270 -8018 ORDER NL? ORDER L#Al E INVO #CE lVO }IV�TDICE DATE Ck1STOMER Aa NO QUt}TE :NO P.,AGE Nt}: 1000146647 29- MAR 2012 9 31- MAR -2012 keys cut jacks ears 1 of 1 iii iiii iE2�'Lil" iii iiiii i ii iiiii i i ?i: r i iii iii isii <i F i i ii iiii iiiiii iiiiiiiiiiiii: is i i!i i i iii iii i iiiii i i i i .iii 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 END ><ii;ii STONER. II.PARIS...... E Account number: 10223367 CARMEL UTILITIES 7 60 3RD AVE SW STE 1 10 CARMEL IN 46032 USA D SMIPPE i/tA SH1A DATE GO ER Y .........:.....fN T MS..._..................... i::::::: c. PA.. #VEEATf..T#RMS:.:::: UNITED PARCEL SERVICE 31- MAR -2012 PAO PREPAY ADD FOB ORIGIN Net 30 GCx11lIMENT -S.... #NSTRUCTIONS ;AND k#1tE'1DLlN.G INF(pF#N#ATIOf� iTENI MkTER #ls`L DE .CRIPTION IBC... t1U111�1f IT'V!. Ui}1VI:::r PRICE EXTEP#DE #'RICE 10 7140498 1 Al F1 KS473KS800 6 EA 5.50 33.00 USD STANDARD KEY Key Code (KC) Descriptions: ITEM SUBTOTAL 33.00 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 E71:'AIM.S :.FOR::SFtOR]`R 5:,:{ NfiRE:WI7NINj'EQs:D14Y::`A:;::5: >i::>:i<y: ..INUS]'8E S. ..i�RECE PL.t3Fii.... i3;!;i i Grand Total 33.00 USD cvi os i e crtaitii is <z i #er i #wi o- wi r o R {iE: ODE# ©5 lasE::idOT..e UT A... �i4UFHDA[ZA'F[E]1 1 A GAtflMi4. NUMBER::: :::i: is :::i::::i t 1................................................................................ -.1 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 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 VOUCHER 117092 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 901752228 01- 7200 -08 $16.50 1 I i Voucher Total $16.50 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 4/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2012 901752228 $16.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 0 Date Officer INVOICE REMIT TO Stanley Security Solutions Stanley Security Solutions, Inc. Dept CH 14210 p 6150 East 75th St., Suite 100 Palatine, l[ 60055 -4210 INDIANAPOLIS IN 46250 Security Solutions (888) 270 -8018 VD# :1+1:. GUS f )3�AER::> ALf Nf3:: 3U0 E ....N#3.. ORDER:: �1..aG�.: aA��...:...._.._ 1000146647 29- MAR -2012 901752228 31- MAR -2012 ke s cut jacks ears 1 of 1 j� >'!j tk 5... U:....... Account Number:10223367 Account Number:10223367 CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVE SW STE 110 760 3RD AVE SW STE 110 CARMEL IN 46032 CARMEL IN 46032 USA USA >::C1 STL?ME1 R...,::..... R:: Account number: 10223367 CARMEL UTILITIES 76 3RD AVE SW STE 110 CARMEL IN 46032 USA HIPPED: SHIP, .#��t7E...................... A1T fIRfVIS UNITED PARCEL SERVICE 31- MAR -2012 PAO PREPAY ADD FOB ORIGIN Net 30 3::>: E:;:::>;:::>::::»;:> ::!:::;:::::::::::::::G<11M#VIE :::5 r<: 1V5:: xtiND::#IAfitAL1EV i::11111'E I M .10(11..................... 1117 7EM:::: '::':...IHItYTEFi #AL;.:: >.13FOH1f�71t3N> afC Qt1AR1Cit U0M "_#?F ;iC1:.:::: 10 7140498 lAlFlKS473KS800 6 EA 5.50 33.00 US STANDARD KEY Key Code (KC) Descriptions: ITEM SUBTOTAL 33.00 USD CX CoreMax; KE Keyed; NC No Core; PF Preferred Patented; PK Permanent Key; PP Peaks; PR Premium; ST Standard TAX 0.00 USD SHIPPING HANDLING 0.00 USD tac G1 i4E[d'R`FOiS St f3R7'kk6ES f1AtJST' BEE'IBI�AUE i N7'I}81...... ©.2p11Y3`11F' EST: t7F Grand Total 33.00 USD .Go aft CFtAI1H$ESE'NIIJSFi NDT: BEi RETaIRPl£D!.SN1'T1�IDUTi;iA ?RE' $1RNii� DE#fJS iii i i ?i i A*:........................ AT.I T UMBE !d. HOREZA�EON RG£itRMA N R...< i::: i: 1:.:::: i xxx 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 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 VOUCHER 114192 WARRANT ALLOWED 350051 IN SUM OF STANLEY SECURITY SOLUTIONS Dept CH 14210 Palatine, IL 60055 -4210 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 901752228 01- 6200 -08 $16.50 I V Voucher Total $16.50 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 350051 STANLEY SECURITY SOLUTIONS Purchase Order No. Dept CH 14210 Terms Palatine, IL 60055 -4210 Due Date 4/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2012 901752228 $16.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 �L Date Officer