221778 07/03/2013 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: $778.05
,
INDIANAPOLIS IN 46256
CHECK NUMBER: 221778
CHECK DATE: 7/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 29919 26578 778 . 05 PADLOCKS
Invoice
OAK'
O
SECURITY GROUF, LtC
Oak Security Group, Date 6/12/2013
y p' Invoice# 26578
8904 Bash Street
Suite K —s ti �= Ship ate 6/12/2013
Indianapolis IN 46256 '— � p
PO# 29919
317-585-9830 JUN 14 2013 I Sales Rep Humphrey, Jim
Tax ID#20-2325483 I Ship Via UPS Ground Com
FOB Shipping Point, PP&A
[BY: Terms Net 30
Due Date 7/12/2013
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
'? .i_.: .:s�._ _...� ,.Mn:° .:,..':z - „.,„.„...3. .;:« :%.;...'.'_.'•.?.<c•. - 7.v �,c;. --�.,.;: ;. .„.: '" ...,.'-- ;;1,R,:;r —.i 1�
SCH KS21 D1200 0 , Padlock;Chrome Plated Brass Body;5/16" 20 1 38.38 767.60
shackle diameter; 1-1/2"shackle length;SFIC-
f
keyed CP1
IC7-E-626-KE 0 ,, Small format, interchangeable core, 7-pin, E 20 ; 0.00 0.00
keyway, combinated, 626 finish
I
IK-E-KE 0 `. E key, cut 2 0.00 0.00
IK-E-UN 0 ` E key, t:ncut-in lieu of cut keys 18 0.00 0.00
Subtotal
Thank you for your business. Shipping Cost(UPS Ground Com) 760.405
Total $778.05
PAb Lo S FF0R �-IAZE:L (finDl'�, � -MC-GaF
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f I z5--�- 1 D - 1-71-2,/bSooc�
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must ' ind of service, where eie pperormed, dates service rendered, by
whom, rates'per day, number of hours, r per hour,
Payee Purchase Order No.
Terms
365453 Oak Security Group, LLC
8904 Bash Street, Suite K
Indianapolis, IN 46256
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s)) 29919 $ 778.05
6112113 26578 Padlocks for Hazel Landing disc golf
i
Total $ 778.05
orrect and I have audited same in accordance
I hereby certify that the attached invoice(s), or bill(s)is(are)true and c
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$
$ 778.05
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#.
29919 F 26578 4238000 $ 778.05 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
20-Jun 2013
'POOA&WMW
Signature
$ 778.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund