222102 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $7.00
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
L oN io INDIANAPOLIS IN 46256 CHECK NUMBER: 222102
CHECK DATE: '7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 26802 7 . 00 BUILDING REPAIRS & MA
` �� Invoice
OAK
SECURITY' GROUP, LLC
Oak Security Group, LLC Date 26802013
Y P� Invoice# 26802
8904 Bash Street
Suite K Ship Date 6/28/2013
Indianapolis IN 46256
317-585-9830 �`�11rs�, e-� t \- PO# Verbal-Todd
Tax ID#20-2325483 j Sales Rep Humphrey, Jim
JUL ® � ZU1 f Ship Via UPS Ground Com
I FOB Shipping Point, PP&A
f Terms Net 30
BY: _; Due Date 7/28/2013
Bill To Memo M/F:Latreen a Monon
Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Todd
Carmel Clay Parks& Recreation
1427 E. 116th Street
Carmel IN 46032
United States
p '
I'6B-SP tl 0 `• Spindle for Grade 1 and Grade 2 IC Deadbolt 1 0.72 a 0.72
Thank you for our business. Subtotal 0.72
y y ,,hipping Cost(UPS Ground Com) 628
Total $7.00
Purchase (�
t?CS;;rlptiQ � R(Q QWl .
P.O.# P or F
G.L.# /05-Y° 8 `/350t00
Budget
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Purchaser _Date
Approval •1 K Date
I
ti
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
6/28/13 26802 Lock repair $ 7.00
Total $ 7.00
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$
$ 7.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 26802 4350100 $ 7.00 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
10-Jul 2013
Signature
$ 7.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
k