211402 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC
0 CHECK AMOUNT: $274.47
o CARMEL, INDIANA 46032
8904 BASH STREET SUITE K
'= INDIANAPOLIS IN 46256
„o �o CHECK NUMBER: 211402
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 22261 274 .47 BUILDING REPAIRS & MA
OAK' Invoice
SECURITY GROUP. lit
Oak Security Group, LLC Date 226/012
y p+ 2
Invoice# 22261
8904 Bash Street
Suite K Ship Date 7/12/2012
Indianapolis IN 46256 PO# 30977
317-585-9830
Tax ID#20-2325483 Sales Rep Humphrey, Jim
Ship Via UPS Ground Com
FOB Installed
Terms Net 30
Due Date 8/11/2012
Bill To — y� ` -I Memo Family Locker Room
f 9.C EI \'�Y�j1 A
Carmel Clay Parks& Recreation ; --.�..z�--4 �'-�---
1411 E. 116th Street
Carmel IN 46032 JUL 16 2012
United States Ship To
Carmel Clay Parks & Recreation
1427 E. 116th Street
I� Carmel IN 46032
United States
���,s.:.r.i. .....-ha":,', ,, :'..RaAn.., :., e•ai„ .. ..';it"...k..:. .. " ... :..2..<. -« M,° ;": 1.,. �ax:.:.i?ei:
1
ML- Mortise Iockset, privacy function, sectional trim,Y 0 1 267.20^ 267.20 i
curved return lever, 626 finish (PER SUSAN)
i I �
i
Thank you for our business. Subtotal 267.20
Y Y Shipping Cost(UPS Ground Com) 7.27
Total $274.47
Purchase �(( V�UQJCIL> TAY
Description
P.O.#
G.L.#
Bud
Line escr
CLCL
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
7/12/12 22261 Door hardware for staff office restroom 30977 $ 274.47
Total $ 274.47
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$
$ 274.47
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1093 22261 4350100 $ 274.47 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
26-Jul 2012
P.Jkmv(,
Signature
$ 274.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund