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HomeMy WebLinkAbout211470 07/31/2012 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: $26.09 DEPT CH 14210 CHECK NUMBER: 211470 PALATINE IL 60055-4210 CHECK DATE: 7/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 902159894 26 . 09 OTHER MAINT SUPPLIES INVOICE REMIT TO Stanley Security Solutions i Stanley Security Solutions, Inc. Dept CH 14210 � Indiana Regional Office Pa/aline, /L 60055-4210 6161 E 75th Street Security Solutions INDIANAPOLIS IN 46250 � == v�$A (855) 365-2407 ORDER.N(} ;ORDER.:DATE . ,(N:1101C ;NO )N:YOICE.DATE . :.. CUSTOMER PO NO., ........:M01% NO PAGE .Idfl. ......................... 1000217851 17-JUL-2012 902159894 24-JUL-2012 JIM HOBBS 1 of 1 .. .. .......,;:..:... BLLL.T a : SHIP;fiU Account Number:10213647 Account Number:10213647 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST ST 3400 W 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 USA USA ND..CUSTOMER ....; ::::: ' ; :>FOR,:;:»:.;»';:>.:,:;:<:<i :.;;:;:;::»:.:.;::>:> >::::;:: Account number: 1.021.36.4.7 CARMEL STREET DEPARTMENT 3400 W 131ST ST WESTFIELD IN 46074 USA >:::>:<.: .:�.....>::::>::�<; i:<:':::>`:::::::::>>:; iiz >`> > ii?! iiiii.:::: :i >:::<:::::::>::::>:: :::i:i;`.k>: SHIP .ED..V1A 5H1P DATE )I�COTERMS .'':.PAYMENT :T1 RMS°`;::;:: :>?:. UNITED PARCEL SERVICE 24-JUL-2012 PAO PREPAY & ADD FOB ORIGIN Net 30 GOMIMENTS, 1PT5TRl1GTIOIVS AND;HAND.L.1[UG INFORMAT]ON fTEM ; MATER#AL ;: ;. . OESCRIFTIOiU: 1fG Q£JAN71T1! llf)M: :t>RIGE .,.: E�TEIVDEDPRICE 10 7146986 1 Al M2KS473KS800 KE 4 EA 3.54 14.16 USD STANDARD KEY-CUT Key Code (KC) Descriptions: ITEM SUBTOTAL 14.16 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 11.93 USD CLAfMS FOR.SIiOR.TAGE$Mi35T 8E MADE WITHIN }q DAY^s RF'r©3 RECEIPT OF Gran d Total 26.09 USD GODgSMERCHANDESE MlJST f?fUT 8E RE'rt3riNED WITiiDU7 A FiE71JRhF GO©_DS.;.:. :.::::::...........:.::1:.>::.;.::;;:.;;sr.;;:.;; :;::;::;: ,+si5.......... 1U.IFHQR(ZATEE7NIi3GA1RNEA NUMBER:`? t::::::::si::;;::;:::a 2:;:;:::1:::::;::;r>:::<::!:;;:.;:.;:::::.s:.:.;:.;;:>;:::.;:.;;::::::::: 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 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/17/12 902159894 $26.09 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. ALLOWED 20 Stanley Security Solutions Inc IN SUM OF $ Dept CH 12410 Palatine, IL 60055-4210 $26.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 902159894 I 42-389.001 $26.09 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 � r �T ursd`a/July 26, 2012 Street Commissioner vvi Title J Cost distribution ledger classification if claim paid motor vehicle highway fund