HomeMy WebLinkAbout210479 07/05/2012 CITY Cf CARMEL, INDIANA VENDOR: 365453 Page 1 of I
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $225.00
CARMEL INDIANA 46032
8904 BASH STREET SUITE K
INDIANAPOLIS IN 46256 CHECK NUMBER: 210479
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 21896 225.00 BUILDING REPAIRS MA
OA Invoice
SECURITY 'GR'OUP, L(C
Group, Date 6/6/20
Oak Security P, Invoice 21896
8904 Bash Street
Suite K Ship Date 6/6/2012
Indianapolis IN 46256 R PO E -Mail Dawn 5 -21 -2012
317 585 -9830
Tax ID 20- 2325483 Sales Rep Humphrey, Jim
JUN 9 9 2012 Ship Via UPS Ground Com
FOB Shipping Point, PP &A
Terms Net 30
Due Date 7/6/2012
Bill To Memo Monon Ctr Fam Chang...
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
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F Installation Indiana Installation of product at customer site in Indiana 0 1 1 225.00 225.00
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THANK YOU FOR THE OPPORTUNITY TO SERVE YOU! Subtotal 225.00
Shipping Cost (UPS Ground Com) 0.00
Total $225.00
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Purchaser
Date
Date
Approval
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
6/6/12 21896 Install locks MCC family restrooms 30844 225.00
Total 225.00
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
225.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1093 21896 4350100 225.00 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
28 -Jun 2012
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund