HomeMy WebLinkAbout218572 03/25/2013 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: $3,256.85
INDIANAPOLIS IN 46256
CHECK NUMBER: 218572
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 25479 3 , 256 . 85 FURNITURE & FIXTURES
<110 Invoice
OA&,
SECURITY GROUP, ttE - ¢ Z Q
Oak Security Group, LLC Date 5479013
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Invoice# 25479
8904 Bash Street
Suite K Ship Date 3/18/2013
Indianapolis IN 46256 PO# Verbal -Jeff Barnes
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 4/17/2013
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
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BAS AD433 A2 Best AD433 A2 Key Machine 0 1 3,216.85 3,216.85
Subtotal 3,216.85
Thank you for your business. Shipping Cost(UPS Ground Com) 40.00
Total $3,256.85
VOUCHER NO. WARRANT NO.
Oak Security Group, LLC ALLOWED 20
IN SUM OF $
8904 Bash Street Suite K
Indianapolis, IN 46256
$3,256.85
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 25479 I 44-630.00 I $3,256.85 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
Friday, March 22, 2013
Z99L�-'=�
Direct r, Administr tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/18/13 25479 $3,256.85
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