218629 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS,INC CHECK AMOUNT: $111.49
CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS
*•.a;.,? DEPT CH 14210 CHECK NUMBER: 218629
PALATINE IL 60055-4210
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 902600817 111 . 49 OTHER MISCELLANOUS
INVOICE REMIT TO
Stanley Security Solutions
Stanley Security Solutions, Inc. Dept CH 14210
Indiana Regional Office Palatine,IL 60055-4210
6161 E 75th Street
Security Solutions INDIANAPOLIS IN 46250 =' VISA F..M
(855)365-2407
ORDER NO ORDER DATE INVOICE NO INVOICE DATE CUSTOMER PO NO =QUOTE NO PAGE NO
1000363008 14-MAR-2013 902600817 14-MAR-2013 ROBERT ROBINSON I 1 1 of 2
BILL TO SHIP TO
Account Number:10303518 Account Number:10303518
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
USA USA
END CUSTOMER MARK FOR
Account number: 10303518
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE
CARMEL IN 46032
USA
SHIPPED VIA SHIP DATE INCOTERMS PAYMENT TERMS
UNITED PARCEL SERVICE 14-MAR-2013 PAO PREPAY&ADD FOB ORIGIN Net 30
COMMENTS INSTRUCTIONS AND HANDLING INFORMATION
ITEM MATERIAL DESCRIPTION KC QUANTITY I UOM PRICE EXTENDED PRICE
10 7142188 22S 1 EA 15.60 15.60 US
SERVICE EQUIPMENT
20 7143156 AO 2 EA 4.45 8.90 US
SERVICE EQUIPMENT
30 7143158 Al 2 EA 4.45 8.90 US
SERVICE EQUIPMENT
40 7143162 A3 1 EA 4.45 4.45 US
SERVICE EQUIPMENT
50 7143201 B2 2 EA 4.45 8.90 US
SERVICE EQUIPMENT
60 7143205 B4 1 EA 4.45 4.45 US
SERVICE EQUIPMENT
70 7143214 B8 2 EA 4.45 8.90 US
SERVICE EQUIPMENT
80 7143184 B10 1 EA 4.45 4.45 US
SERVICE EQUIPMENT
ORIGINAL INVOICE
INVOICE REMIT TO
Stanley Security Solutions
Stanley Security Solutions, Inc. Dept CH 14210
® Indiana Regional Office Palatine,IL 60055-4210
6161 E 75th Street
Security Solutions INDIANAPOLIS IN 46250 yIsa DSCOVER
(855)365-2407
ORDER NO ORDER DATE INVOICE NO INVOICE DATE CUSTOMER PO NO QUOTE NO PAGE NO
1000363008 14-MAR-2013 902600817 14-MAR-2013 ROBERT ROBINSON 2 of 2
ITEM MATERIAL DESCRIPTION KC QUANTITY UOM PRICE EXTENDED PRICE
90 7143186 B11 1 EA 4.45 4.45 US
SERVICE EQUIPMENT
100 7143188 B12 1 EA 4.45 4.45 US
SERVICE EQUIPMENT
110 7140408 lAlElKS473KS800 25 EA 0.97 24.25 US
STANDARD KEY
Key Code(KC)Descriptions: ITEM SUBTOTAL 97.70 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 13.79 USD
CLAIMS FOR SHORTAGES MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF _ Grand Total 111.49 USD
GOODS.MERCHANDISE MUST NOT BE RETURNED WITHOUT A RETURN GOODS
AUTHORIZATION(RGA/RMA)N U MBER
IMPORTANT., 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
VOUCHER NO. WARRANT NO.
Stanley Security Solutions, Inc. ALLOWED 20
IN SUM OF $
6150 East 75th Street, Suite 100
Indianapolis, IN 46250
$111.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 902600817 I 42-390.99 I $111.49 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
Wednesday, March 20, 2013
Chief of Police
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))
03/14/13 902600817 key blanks/pins/cores $111.49
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