214765 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
0 `. ONE CIVIC SQUARE OAK SECURITY GROUP,LLC CHECK AMOUNT: $215.79
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
INDIANAPOLIS IN 46256 CHECK NUMBER: 214765
CHECK DATE: 11120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 23260 209 . 57 BUILDING REPAIRS & MA
1093 4350100 23674 6 . 22 BUILDING REPAIRS & MA
OAKInvoice
SECURITY GROUP, UC
Oak Security Group, LLC Date 9/20/2012
y p' Invoice# 23260
8904 Bash Street
Suite K
[BY: Shi Date 9/20/2012
p Indiana olis IN 46256 PO# MC003282
p 317-585-9830 �Tax ID#20-2325483 �EP 2 2��2 Sales Rep Humphrey, Jim
Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 10/20/2012
Bill To Memo
Carmel Clay Parks & Recreation .
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Carmel Clay Parks& Recreation
1427 E. 116th Street
Carmel IN 46032
United States
�77777-77-777
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COR P857 689 Corbin P857 689 ED8200 Series Trim 689, 0 1 I 40.30 i 40.30
Nightlatch Function,Aluminum Painted I
CR-S4-1-626 i Rim Cylinder, SFIC, 626 finish i 0 i 1 19.27 19.27
(Installed rim cyl while on site)
Installation- Indiana Installation of product at customer site in Indiana. 0 ; 1 150.00 150.00
E
,
Thank you for our business. Subtotal 209.57
Y Y Shipping Cost(UPS Ground Com) 0.00
Total $209.57
Purchase L06 Q9--F'oo`t "S'c'--LQ.
Description
P.O.# �- 00322 PorF
G.L.# 10�1�- 130\00
Bud,I
Lir:s L.Lcr,
Purchasen-f Date
Approval _Date
OAKInvoice
SECURITY GROUP, LIE
Oak Security Group, LC Date 2012
y p 23674
Invoice# 23674
8904 Bash Street
ME—
Suite K CF-TV FD Ship Date 10/26/2012
Indianapolis IN 46256 PO# E-Mail Dawn 8-14-2012
317-585-9830 OCT 2 9 2012
Tax ID#20-2325483 Sales Rep Hum .r.J.im_�
Ship Via ales Rep Deliverar.-�
FOB Shipping Point, PP&A
Terms Net 30
Due Date 11/25/2012
Bill To Memo
Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Carmel Clay Parks & Recreation
1427 E. 116th Street
Carmel IN 46032
United States
;_ �' '.✓i_'�..._..—.-.,•s_�, a.; .:i'' •, i.�"; jnf4l,+' Via:•• °st..�`4 i!t7� j`. �'`- q pa•-A-SV,
i»9.-..�-..:...._..._•'� .......s�."_f..::'.:..w..._ ..._.,,- ' ._.._,..a:..::di.:�'.e.. Ha.. .,,..'...
030057 00230 Falcon 030057002 30 Spring, Mortise& Re Kitst 0 1 6.22 6.22
Subtotal 6.22
i
Thank you for your business. Shipping Cost(Sales Rep Delivery) 0.00
Total $6.22
Purchase I .�
Description /-1JC.J� Ru'pC -ti
P.O. #. �-c Cp ZLI'u �5 Z g-9 P or F
G.L.#_jU9 3-Y 3!3C_-J00
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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
9120112 23260 Lock repair& install $ 209.57
10126/12 23674, Lock repair $ 6.22
Total $ 215.79
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
i
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 215.79
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 23260 4350100 $ 209.57 1 hereby certify that the attached invoice(s), or
1093 23674 4350100 $ 6.22 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
15-Nov 2012
Signature
$ 215.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund