220283 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
t ONE CIVIC SQUARE OAK SECURITY GROUP,LLC CHECK AMOUNT: $130.44
;'. CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
INDIANAPOLIS IN 46256 CHECK NUMBER: 220283
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 25981 130 .44 BUILDING REPAIRS & MA
07-71 ED Invoice
OAI"**-
SECURITY GROUP, LIE APR 30 2013
Oak Securit y p Grou , L Date 4/25/2013
Invoice# 25981
8904 Bash Street -- -
Suite K Ship Date 4/25/2013
Indianapolis IN 46256 PO# M000961
317-585-9830
Tax ID#20-2325483 Sales Rep Humphrey, Jim
Ship Via Sales Rep Delivery
FOB Delivered
Terms Net 30
Due Date 5/25/2013
Bill To Memo Inlow Park
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
f ,'+_".'�•Ya;' '�.ev�.>4�_ s ° t' w,�'�^'q,^.v `,4vR::v � Q ::4n�'"+„.""£. s s:,f i " � yaw
1 DB3-K-1-SC-626 Deadbolt Lockset, Heavy Duty, K Function, 2 N 0 1 80.44 80.44
3/4"Backset, SFIC, Square Corner Strike,
brushed chrome-less core
I 1
I Installation- Indiana Installation of product at customer site in Indiana 0 I 1 50.00 50.00
Subtotal Thank you for your business. Shipping Cost(Sales Rep Deli 13
Delivery) 0.00
Total $130.44
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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
4/25/13 25981 Inlow Men's restroom lock repairs $ 130.44
Total $ 130.44
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
.8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 130.44
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 25981 4350100 $ 130.44 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
16-May 2013
_ fo Arl'�1Imr/Lu�
Signature
$ 130.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund