213659 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
k ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $111.15
o CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS
o� DEPT CH 14210 CHECK NUMBER: 213659
PALATINE IL 60055-4210
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 902282236 111 . 15 BUILDING REPAIRS & MA
INVOICE REMIT TO
Stanley Security Solutions
Stanley Security Solutions, Inc. Dept CH 14210
® Indiana Regional Office Palatine,IL 60055-4210
6161 E 75th Street
Security Solutions INDIANAPOLIS IN 46250 RE VISA cnOVER
(855)365-2407
ORDER NO ORDER DATE INVOICE NO INVOICE DATE CUSTOMER PO NO QUOTE NO PAGE NO
1000263522 21-SEP-2012 902282236 24-SEP-2012 ROBERT ROBINSON I 1 of 1
BILL TO SHIP TO
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
END CUSTOMER MARK FOR
Account number: 10303518
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE
CARMEL IN 46032
USA
SHIPPED VIA SHIP DATE INCOTERMS PAYMENT TERMS
UNITED PARCEL SERVICE I 24-SEP-2012 PPD PREPAY&ADD FOB ORIGIN Net 30
COMMENTS INSTRUCTIONS AND HANDLING INFORMATION
ITEM MATERIAL DESCRIPTION KC I QUANTITY I UOM PRICE EXTENDED PRICE
10 7145674 1CP7WB2626 KE 3 EA 37.05 111.15 US
PREMIUM CORE COMBINATED
20 7147296 1AP1WB2KS567KS800 KE 3 EA 0.00 0.00 US
PREMIUM KEY-CUT
Key Code(KC)Descriptions: ITEM SUBTOTAL 111.15 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 0.00 USD
CLAIMS FOR SHORTAGES MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF _ Grand Total 111.15 USD
GOODS.MERCHANDISE MUST NOT BE RETURNED WITHOUT A RETURN GOODS
AUTHORIZATION(RGAIRMA)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 NO. WARRANT NO.
ALLOWED 20
Stanley Security Solutions, Inc.
IN SUM OF $
6150 East 75th Street, Suite 100
Indianapolis, IN 46250
$111.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 902282236 I 43-501.00 I $111.15 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
Tuesday, October 02, 2012
c
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))
09/24/12 902282236 core $111.15
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