211887 08/14/2012 a�.F CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $515.97
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
INDIANAPOLIS IN 46256 CHECK NUMBER: 211887
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 22416 515 . 97 SMALL TOOLS & MINOR E
OAK' Invoice
SECURITY GROUP, ttC B oFC 1T- "-"
Oak Security Group, LLC JUL 2 6 2012 Date 7/25/2012
Invoice# 22416
8904 Bash Street
Suite K .`u; Ship Date 7/25/2012
Indianapolis IN 46256 PO# 31073
Tax ID#20-2 Sales Rep Humphrey, Jim
Tax ID#20-2325483 Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 8/24/2012
Bill To Memo
Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Todd
Carmel Clay Parks& Recreation
1427 E. 116th Street
Carmel IN 46032
SCH KS21 D1200 Padlock;Chrome Plated Brass Body; 5/16" 0 14 36.21 506.94
shackle diameter; 1-1/2"shackle length;
SFIC-keyed to CP 1
IC7-E-626-K� Small format, interchangeable core, 7-pin, E 0 14 0.00 0.00
keyway. combinated, 626 finish
iK-E-KE E key, cut 0 14 0.00 0.00
Thank you for our business. Subtotal 506.94
Y Y Shipping Cost(UPS Ground Com) 9.03
Total $515.97
pad lock-4, jGr
Purchase sy,
Description (—��V
P.O.# 31013 I 23�
G.L,# I I'75- I
Bud get –^�Q �=�
Line Uescr� I
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
7/25/12 22416 Padlocks for disc golf at Inlow park 31073 $ 515.97
Total $ 515.97
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$
$ 515.97
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1125 22416 4238000 $ 515.97 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
9-Aug 2012
Signature
$ 515.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i