HomeMy WebLinkAbout217281 02/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK AMOUNT: $14.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 217281
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 24859 14 . 00 OTHER MAINT SUPPLIES
3�9 -'a)�OA Invoice
K 'z
SECURITY GROUP, [It
Oak Security Group, Date 1 13
y p� Invoice# 244859 859
8904 Bash Street
Suite K Ship Date 1/30/2013
Indianapolis IN 46256 PO# Verbal -Jeff Barnes
317-585-9830
Tax ID#20-2325483 Sales Rep Humphrey, Jim
Ship Via UPS Ground Corn
FOB Shipping Point, PP&A.
Terms Net 30
Due Date 3/1/2013
Bill To Memo
Carmel, IN (City of)
One Civic Square
Carmel IN 46032
Ship To
Carmel, IN (City of)
One Civic Square
Carmel IN 46032
SW
Service- Indiana Service _ 0 7 ! 700 ' 14.005'
Cutting J1 Blanks for Customer
i I t
Thank you for our business. Subtotal 14.00
Y Y Shipping Cost(UPS Ground Corn) 0.00
Total $14.00
� Q D
FEB 11 2013
B
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))
01/30/13 24859 $14.00
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.
ALLOWED 20
Oak Security Group, LLC
IN SUM OF $
8904 Bash Street Suite K
Indianapolis, IN 46256
$14.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 24859 42-389.00 $14.00_ I 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
Monday, February 11, 2013 p
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund