HomeMy WebLinkAbout215120 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $18.60
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
INDIANAPOLIS IN 46256 CHECK NUMBER: 215120
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 23884 18 . 60 BUILDING REPAIRS & MA
OAK' Invoice
SECURITY GROUP, LtC
Oak Security Group, LLC Date 1 12
y p+ Invoice# 233884 884
8904 Bash Street
Suite K Ship Date 11/9/2012
Indianapolis IN 46256 MC 003472
317-585-9830 CS117ED p0#
Tax ID#20-2325483 Sales Rep Humphrey, Jim
NOV 13 �012 Ship Via UPS Ground Com
FOB Shipping Point, PP&A
BY. Terms Net 30
Due Date 12/9/2012
Bill To Memo M/F: MONON CENTER
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
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VON 050611 Von Duprin 050611 Shear Pin 0 1m 7.65 7.65
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Thank you for our business. Subtotal 7.65
Y Y Shipping Cost(UPS Ground Com) 10.95
Total $18.60
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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
11/9/12 23884 Repairs to stairwell door $ 18.60
Total $ 18.60
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordahce
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 18.60
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 23884 4350100 $ 18.60 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
29-Nov 2012
Signature
$ 18.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund