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HomeMy WebLinkAbout210554 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1 ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $125.75 '.o CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS DEPT CH 14210 CHECK NUMBER: 210554 PALATINE IL 60055 -4210 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 902070605 125.75 MATERIALS SUPPLIES INVOICE REMIT TO Stanley Security Solutions b Stanley Security Solutions Inc. Dept CH 14210 Indiana Regional Office Pa /aline, /L 60055 -4210 6161 E 75th Street Security Solutions INDIANAPOLIS IN 46250 1/I�SA DIx „a (888) 270 -8018 (JRDER .Ifs QRDE}i DIATE tNtOtGI= 1VQ rRu#�(CE [3ATIE CUS7C)1VfEki P(7 nr© TE ISIO PAGE Iva 1000186914 01- JUN -2012 902070605 06- JUN -2012 Joe 1 of 1 BI L# T>O S�HiP ::Tip Account Number:10223367 Account Number:10182807 CARMEL UTILITIES CARMEL WASTE WATER TREATMENT 760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 USA USA fANl3 STi�Mi IVIARli FCj Account-,.,,,mlbcr: 0223367 CARMEL UTILITIES 760 3RD AVE SW STE 110 CARMEL IN 46032 USA SiiPPJED HIP,: [3A7£ iF#GC3TERM5 gAY1VIEPIT TERMS UNITED PARCEL SERVICE 06- JUN -2012 PAO PREPAY ADD FOB ORIGIN Net 30 CCMAitEM1tT.$. 114$TRUCT101.4 AlUp H/ I�[XIINfa 111t pRIiilAi£ #qN STEM MATERIAL RFCRIRTII7N.> ;i(C [IUANTITY 11t3Nt PRICE_ EXTEF�if3ED<PRICE.:;.:: 10 7185737 1AMlML12KS716KS800 KE 16 EA 4.45 71.20 USD MX8 M- SERIES KEY CUT Marked 8 Ea. SSM' 1 AB, SM' 1 A 20 7149266 1A3F2KS473KS800 KE 8 EA 4.78 38.24 USD STANDARD KEY -CUT Marked M'B Key Code (KC) Descriptions: ITEM SUBTOTAL 109.44 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 16.31 USD ¢Ilzilws F4R Gi S.MUST,ae MA13 +/sttTttlM Q'nav& Aft�R fl> c> Pt 0> Grand Total 125.75 USD co:�DS NtixCE�rANtit3f^ MLrs>• �oi'::s� RE'tut;Nera v+ntH�ur A fI�tIJHtS1 caQ�s AUY: NORfZATEQNIY?izAiRMt14k1M8Ekt 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 125148 WARRANT ALLOWED 356493 IN SUM OF STANLEY SECURITY SOLUTIONS DEPT CH 14210 PALATINE, IL 60055 i t Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 902070605 01- 7202 -05 $125.75 Voucher Total $125.75 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 6/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2012 902070605 $125.75 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 i 12- Date Officer