221171 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP,LLC CHECK AMOUNT: $274.06
o CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
INDIANAPOLIS IN 46256 CHECK NUMBER: 221171
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 26252 274 . 06 BUILDING REPAIRS & MA
j Invoice
3ECVRITY GR6tJP, EtC
Oak Security Group, LC Date 2013
y p+ 2625
Invoice# 26252
8904 Bash Street RE C F€' ;,,TED
Suite I•: Ship Date 5/8/2013
Indianapolis IN 46256 MAY 2 12013 pry# MC004105
317-535-9830 Sales Rep Humphrey, Jim;
Tax ID#20-2325483 Ship Via Sales Rep Delivery
.- ---..- FOB Delivered
Terms Net 30
Dice Date 6/16/2013
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
1CL3-ST-1-H2-A-626 0 Cylindrical Lockset, Heavy Duty, Storeroom 1 199.06 199,06
function, 2-3/4"Backset, SFIC, Hard Return
Lever, Non-Step Rose,ANSI strike, 626 finish -
less core
in tailation-Indiana 0 Installation of product at customer site in Indiana 1 75.00
Subtoxal
Thank you for your business. Shipping Cost(Sales Rep Delivery)
Total X74,0 ;
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Description
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Purchaser PU► Datee 531-13
Approval Date
I
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
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
5/17/13 26252 Door hardware repair $ 274.06
Total+$ 274.06
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$
$ 274.06 _
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1093 26252 4350100 $ 274.06 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
13-Jun 2013
Signature
$ 274.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund