217355 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC
CHECK AMOUNT: $1,042.44
CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS
DEPT CH 14210 CHECK NUMBER: 217355
PALATINE IL 60055-4210
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 902489931 1, 042 .44 OTHER MAINT SUPPLIES
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Stanley Security Solutions
Stanley Security Solutions, Inc. Dept CH 14210
Indiana Regional Office Palatine, IL 600554210
6161 E 75th Street
Security Solutions |NO|ANAPOL|S IN 46250
(855) 365'2407
1000329441 16-JAN-2013 902489931 17-JAN-2013 JEFF BARNES 1 of 1
Account Number:110419968 Account Number:10419968
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SO 1 CIVIC SO
CARMEL IN 46032 CARMEL IN 46032
USA USA
EN
Account number: 10419968
CITY OF CARMEL
ARMEL IN 46032
USA
UNITED PARCEL SERVICE 17-JAN-2013 PAO PREPAY & ADD FOB ORIGIN Net 30
ANT ICE
FEB 11 2013
Key Code (KC) Descriptions: ITEM SUBTOTAL 1,010.00 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 32.44 USD
Grand Total 1,042.44 USD
IMPORTAMT.- 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
_ _
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))
01/17/13 902489931 $1,042.44
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.
Stanley Security Solutions ALLOWED 20
IN SUM OF $
Dept CH 14210
Palatine, IL 60055-4210
$1,042.44
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 902489931 42-389.00 $1,042.44 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
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund