216143 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP,LLC CHECK AMOUNT: $291.83
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
+. INDIANAPOLIS IN 46256 CHECK NUMBER: 216143
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 24429 291 . 83 BUILDING REPAIRS & MA
OAK' Invoice
SECURITY GROUP, LIE
Oak Security Group, LLC Date 12/21/2012
y p� Invoice# 24429
8904 Bash Street
Suite K Ship Date 12/21/2012
Indianapolis IN 46256 PO# 29309
317-585-9830
Tax ID#20-2325483 Sales Rep Humphrey, Jim
Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 1/20/2013
Bill To Memo
Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Mathew Bush
Monon Community Center
1235 Central Park Dr East
Carmel IN 46032
United States - -- - ---
.,..y. ..,q;, ;'"';T._'.-` ..,._b'.�..'•`�_ 'C(;'�t�:. �4^e^.v - ,.F",jT^�;i °.+-y✓... �)it:m„ ',-G" - -..�_E,., r, q'_ - ..-Y_d;,.;^.
l_i^.«W .fe;'�•.�'4 ..`�.!,i #--.'.Y"° �. ..t M' y ;M ^�• -'�'Y,�n A i.,�'
VON 101030 Von Duprin 101030 ALK PCB Assembly Alarm 0 ' 1 E 256.97 256.97
Circuit Board
E �
CM-C7-1-626-SC Mortise cylinder, SFIC, cloverleaf cam attached 0 ' 1 1 21.20 21.20
with screws, 626 finish, Less Core
h `
R38-626 Cylinder Blocking Ring-3/8"-626 finish-for { 0 1 0.00 i 0.00 '
i above
,
you for our business. Subtotal 278.17
Thank
Y Y i Shipping Cost(UPS Ground Com) 13.66
i f Total $291.83
DEC 27 NIZ
Purchase
D&scription le an c_ -' KZ-1 oc-�
P.O.# 9—,-�'�� —P F:_)
G.L.#
-
Budget
Line Descr
Purchaser Date
Approval _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
12/21/12 24429 Repair parts for panic alarm & KZ lock 29309 $ 291.83
z
r Total $ 291.83
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
Voucher No. Warrant No. f�
365453 Oak Security Group, LLC i Allowed 20
8904 Bash Street, Suite K I
Indianapolis, IN 46256
In Sum of$
I
$ 291.83
I
I ON ACCOUNT OF APPROPRIATION FOR
i
109 - Monon Center j
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 24429 4350100 $ 291.83 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
i
i
3-Jan 2013
Signature
$ 291.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund