209285 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
`i. ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $53.69
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
off INDIANAPOLIS IN 46256 CHECK NUMBER: 209285
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 21566 53.69 BUILDING REPAIRS MA
OAN Invoice
SECURITY GROUP, LtC
Oak Security Group LLC Date 5/7/2012
y p+ Invoice 21566
8904 Bash Street MAY 2012
Suite K Ship Date 5/7/2012
Indianapolis IN 46256 PO MC002902
317 585 -9830 BY: J Sales Rep Humphrey, Jim
Tax ID 20- 2325483 Ship Via UPS Ground Corn
FOB Shipping Point, PP &A
Terms Net 30
Due Date 6/6/2012
Bill To Memo M/F Flowrider
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
I
IK -J -KE J key, cut A2 Keys 0 15 2.43 36.45
IK -J -KE J key, cut Control Keys 0 3 3.76 11.28
i
Subtotal 47.73
Thank you for the opportunity Shipping Cost (UPS Ground Com) 5.96
Total $53.69
Purchase
Description J& Flan kdPA d,0
P.O. 11 )a4D�� Po F
G.L. q 350 O J
Budget
Line Descr
Purchaser Date
Approval Date
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
5/7/12 21566 Keys to Flow Rider doors 53.69
Total 53.69
1 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
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of
53.69
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1093 21566 4350100 53.69 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
17 -May 2012
Signature
53.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I