217759 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
0 ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $437.21
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
o� INDIANAPOLIS IN 46256 CHECK NUMBER: 217759
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 29411 24958 437 .21 PADLOCKS
OAK el Invoice
SE CUR IT6 GRGUF, Lt
Oak Security Group, LLC CEIVE� Date 2/6/2013
Y p' FEB Invoice# 24958
8904 Bash Street 2013
Suite K Ship Date 2/6/2013
Indianapolis IN 46256 PO# 29411
317-585-9830 ---
-" - - - - Sales Rep Humphrey, Jim
Tax ID#20-2325483
Ship Via UPS Ground Com
FOB Shipping Point, PP&A
Terms Net 30
Due Date 3/8/2013
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
SCH KS11A1200 Padlock;Chrome Plated Brass TBody; 1/4" 0 6 35.11 21066
shackle diameter;3/4"shackle length;SFIC-
keyed to CP 1
IC7-E-626-KE Small format, interchangeable core, 7-pin, E 0 6 0.00 0.00
keyway, combinated, 626 finish-for the above
lock.
IK-E-KE E key, cut for the above core. 0 6 0.00 0.0(J
SCH KS21 D1200 Padlock;Chrome Plated Brass Body;5/16" 0 6 36.21 217.26
shackle diameter; 1-112"shackle length;SFIC-
keyed to CP 1
IC7-E-626-KE Small format, interchangeable core, 7-pin, E 0 6 0.00 0.00
keyway, combinated, 626 finish-for above lock
IK-E-KE E key, cut 0 6 0.00 0.00
Subtotal 427.92
Thank you for your business. Shipping Cost(UPS Ground Com) 9.29
- - - To,al Q
Purchase
_ Descri t�ion
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Budget Line D escr Srnn04
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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
2/6/13 24958 Padlocks 29411 $ 437.21
Total $ 437.21
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.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 437.21
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29411 F 24958 4238000 $ 437.21 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
21-Feb 2013
I X&W;0V1
Signature
$ 437.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund