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HomeMy WebLinkAbout212778 09/12/2012 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: $134.55 DEPT CH 14210 CHECK NUMBER: 212778 PALATINE IL 60055-4210 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 902223323 134 . 55 OTHER MISCELLANOUS INVOICE REMIT TO Stanley Security Solutions e Stanley Security Solutions, Inc. Dept CH 14210 ® Indiana Regional Office Palatine, IL 60055-4210 6161 E 75th Street Security Solutions INDIANAPOLIS IN 46250 : = — (855) 365-2407 LISA_DSCO " Ot##DER:Nt3.'?."ODDER::DATE i::':sfNV01EE.NU:<:: 1NVOfirEf:>DAT€:" ;:::<>C ;: ....:.::::. >:::::: USTOMER,FO:::IVO :z>:>:>:: > ;::>::: QLIDTE:P1Q:>::>:PA.GE':`'1V4::: 1000237847 15-AUG-2012 902223323 23-AUG-2012 ROBERT ROBINSON## 317609## 1 of 1 BILE U.. ......... HIP Account Number:10303518 Account Number:10303518 CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 USA USA ENU;OUST©NI .;': ... ER MARK:::>:FOR,.;:. .. ...>:.>.:.: Account number: 10303518 CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE----- - - - -- - - — - CARMEL IN 46032 USA '» SH ...::::.:».:P:..4YM EM1f .TEaMS Ip P E7 UNITED PARCEL SERVICE 23-AUG-2012 PAO PREPAY & ADD FOB ORIGIN Net 30 MNI N'TS 1lVS I:/CT A t�lAtti6 LI4V G` ...INFQFi' "T10; _ _AT kL::' ." ;fESCIilPTION. IfC a2fJAIVTITY .:UOM_ ::i:' >:E?RICE.:..:;>:;>::' .::::EXTEWDEDpRtCE>. 10 7142153 21 B722L NC 2 EA 22.10 44.20 USD PADLOCK 20 7145674 1 CP7WB2626 KE 2 EA 37.05 74.10 USD PREMIUM CORE COMBINATED 30 7147296 1AP1WB2KS567KS800 KE 2 EA 0.00 0.00 US PREMIUM KEY-CUT Key Code (KC) Descriptions: ITEM SUBTOTAL 118.30 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 16.25 USD GLAEItIIS:FOR!!iSHDRTAGES:MUST:.13E MADE WlT:1iIN 10;;DAYS AFTER RECEIPT... Grand Total 134 5 SD >: :: s>: G 5 U 'GOOQs':Mf RCRANDESE MOOT.:NOT..BE;RE71JR,fJED WIT>•iDUT A`kTURN"GOO,©S':'._ AUT'HOREZATION BGAlfiMA NUMBER`?` .....ED 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 NO. WARRANT NO. ALLOWED 20 Stanley Security Solutions, Inc. IN SUM OF$ 6150 East 75th Street, Suite 100 Indianapolis, IN 46250 $134.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 902223323 I 42-390.99 I $134.55 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 Thursday, September 06, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 08/23/12 902223323 padlock/BMW classic $134.55 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