HomeMy WebLinkAbout211953 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $40.08
CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS
DEPT CH 14210 CHECK NUMBER: 211953
PALATINE IL 60055-4210
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 902120428 40 . 08 OTHER EXPENSES
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Stanley Security Solutions, Inc. Stanley Security Solutions
Dept CH 14210
Indiana Regional Office Palatine, IL 60055-4210
6181 E 75th Street
Security Solutions INDIANAPOLIS IN 46260
(855) 365'2407
::::::ORDER NO .I:::ORDER:*DATE :INVOICE NO.'I INv DAT. tOM ER:.PO NO: .
10002004881 21-JUN-20 2 _ 902120428 30-JUN-2012 JSpears 1 of 1
Account Number:10182807 Account Number:1 0182807
CARMEL WASTE WATER TREATMENT ATTN: CHRIS MCNERTNEY EXT 63748
9609 HAZEL DELL PKWY CARMEL WASTE WATER TREATMENT
INDIANAPOLIS IN 46280 6161 E 75th St
USA INDIANAPOLIS IN 46250
USA
Account number: 10182807
CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PKW'Y
INDIANAPOLIS IN 46280
USA
IA
UNITED PARCEL SERVICE 29-JUN-201 2 PAO PREPAY & ADD FOB ORIGIN Net 30
PREMIUM KEY-CUT
Key Code (KC) Descriptions: ITEM SUBTOTAL 40.08 USID
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 0.00 USD
Grand Total 40.08 USD
NUMBER
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 # 121742 WARRANT # ALLOWED
350051 IN SUM OF $
STANLEY SECURITY SOLUTIONS
Dept CH 14210
Palatine, IL 60055-4210
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
902120428 07-1050-06 $40.08
C 0NNeG� ` p ,./
Voucher Total $40.08
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
350051
STANLEY SECURITY SOLUTIONS Purchase Order No.
Dept CH 14210 Terms
Palatine, IL 60055-4210 Due Date 8/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2012 902120428 $40.08
I 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
Date fficer