HomeMy WebLinkAbout212973 09/25/2012 a *f CITY OF CARMEL, INDIANA VENDOR: 362922 Page 1 of 1
ONE CIVIC SQUARE DIGILOCK BY SECURITY PEOPLE INC CHECK AMOUNT: $468.30
s` CARMEL, INDIANA 46032 9 WILLOWBROOK COURT
a _o� PETALUMA CA 94954 CHECK NUMBER: 212973
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 139951 468 . 30 BUILDING REPAIRS & MA
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INVOICE
r' c DOCUMENT NO: 139951
securitjr�-,people �^ ��<•a.:F' h�s51 ;,g�=,
DATE: 07/13/12
9 WILLOWBROOK COURT TERMS: Net 30
PETALUMA. CA 94954
SOLD TO: SHIP TO:
The Monon Center MCC
1411 E. 116th Street 1235 Central Park Drive East
Building Repair&Maint
Carmel, IN,46032- Carmel, IN, 46032-
United States USA
Order# PO# F.O.B. Ship Via Tracking Ship Date
093417 30595/RD: 7490 PETALUMA, CA UPS Ground Prepaid 1Z3E7E280362353757 07/12/12
CONTACT Dawn Koepper TELEPHONE: 317 573-4032 FAX: 317 571-4136
PART# CUST. PART DESCRIPTION QTY UNIT AMOUNT
NUMBER PRICE
ATV-619-01-2D A-Sec Shared-Vrt-Nckl-Blk 10 45.00 450.00
01-REAR1-23 Rear Unit,Motor,Bolt SP 10
08-ATVP1-N1 ATV Front Unit 10
71-1000D-01 Pin Ext, 1.000",CRD-103106-D 10
83-1024P-OG NSF#10-24 X3/4 Philips Pan Hd 20
86-10LW1-01 Lock Washer,Split,#10 20
94-RING2-N1 Ring,Narrow,Black 6c 10
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SEP 12 2012
Purchase B '
Description,RePLAcFEME"T 1.00155 -�'---
P.O.# 30595 P ore
G.L.#
Budget -Zul�P4y �pqt RS A6"W-
Line Descr
Purchaser Date
Approval Date
PLEASE REMIT PAYNIENT TO: SUBTOTAL: 450.00
DIGILOCK,by SECURITY PEOPLE,INC., SALES TAX: 0.00
9 WILLOWBROOK COURT SHIPPING CHARGES: 18.30
PETALUMA,CA 94954 TOTAL DUE: 468.30
ACCEPTANCE OF YOUR ORDER IS CONDITIONED UPON YOU,AS BUYER,ACCEPTING THE TERMS AND CONDITIONS OF SALE AS SET FORTH IN DIGILOCK'S SALES
POLICY.UNLESS OTHERWISE STATED,THE CUSTOMERIRECIPIENT IS RESPONSIBLE FOR ALL LOCAL TAXES AND SHIPPING CHARGES. ANY CUSTOMS AND/OR
IMPORT FEES ARE THE RESPONSIBILITY OF THE CUSTOMER.THESE CHARGES WILL VARY FROM COUNTRY TO COUNTRY AND WILL CHANGE FROM TIME TO
TIME. UNFORTUNATELY,WE ARE UNABLE TO DETERMINE WHAT THESE FEES WILL BE,NOR ARE WE RESPONSIBLE FOR THEM WE RECOMMEND
INTERNATIONAL CUSTOMERS CONTACT THEIR LOCAL CUSTOMS OFFICE FOR DETAILS ON HOW THESE CHARGES ARE ASSESSED AND COLLECTED. PLEASE
NOTE THAT WHEN YOU PROVIDE A CHECK AS PAYMENT,YOU AUTHORIZE US EITHER TO USE INFORMATION FROM YOUR CHECK TO MAKE A ONE-TIME
ELECTRONIC FUND TRANSFER FROM YOUR ACCOUNT OR TO PROCESS THE PAYMENT AS A CHECK TRANSACTION.
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.
362922 Digilock Terms
9 Willowbrook Court
Petaluma, CA 94954
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/13/12 139951 Replacement locks 30595 $ 468.30
Total $ 468.30
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
362922 Digilock Allowed 20
9 Willowbrook Court
Petaluma, CA 94954
In Sum of$
$ 468.30
ON ACCOUNT OF APPROPRIATION FOR.
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 139951 4350100 $ 468.30 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
20-Sep 2012
-Pjovm-mr�VA
Signature
$ 468.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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