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223212 08/13/2013
CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1 ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $73.05 CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS DEPT CH 14210 CHECK NUMBER: 223212 PALATINE IL 60055-4210 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 902860440 73 . 05 BUILDING REPAIRS & MA INVOICE REM I T TO S"T A K L E Stanley Security Solutions n Stanley Security Solutions, Inc. Dept CH 14210 Indiana Regional Office Palatine, IL 60055-4210 Security 6161 E 75th Street INDIANAPOLIS IN 46250 Y�SA (855) 365-2407 . LxRDEKt.R10 Q DER BATE: 1[i1V0CE NO INVOICE DATE ,:: CE1S)UMl fi RO 1110:....; Qt70TE N NA:G1v NC3::: 1000431970 29-JUL-2013 902860440 31-JUL-2013 ADMIN BUILDING 1 of 1 .._:.; Il.l Tt71 11r<tARK :! t7R Account Number:10213647 CARMEL STREET DEPARTMENT 3400 W 131ST ST WESTFIELD IN 46074 USA .........................................................................................................-........................................................................................-.................................................................................. ...................................................................................................................................................................................................................................................................................... ...............................................................................................................................................................................-...................................................................................................... ...................................................................................................................................................................................................................................................................................... END':CI STQNI R < :>»><:< >» .........:>:<:>::>:> .....- SHIP. :>: < < < >><»»>....>:;:;:; >::; Account.number: .10213647 Account Number:10213647 _ CARMEL STREET DEPARTMENT_ CARMEL STREET DEPARTMENT 3400 W 131ST ST 3400 W 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 USA USA Pi' D:V1A.... .. 5Ii1P#3A7 ..... .... TERMS. :..:PAY E[11I..TfRMS ..::...... UNITED PARCEL SERVICE 31-JUL-2013 PAO PREPAY & ADD FOB ORIGIN Net 30 COMMA»:«<: UG(ION :> ><::>:>: ;<><::> >:»< NTS #NSTR ND HANl3L1NG ..N..EORMAIKiN ............ ITEM MATERIAL k__.::.::CdtlANTIT'11: IJQM: 1>R1CI EXTE!\113Eb:.;P3210E _.... .. ................................ ._...... .........................__........... ..... .........................._ ...._......_..... ..........._. ............................. ............_.............. 10 7146986 1 A 1 M2KS473KS800 KE 2 EA 0.00 0.00 US STANDARD KEY-CUT 20 7145474 1 C7M2626 KE 2 EA 29.90 59.80 US STANDARD CORE COMBINATED Key Code (KC) Descriptions: ITEM SUBTOTAL 59.80 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 13.25 USD .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... :G11FF�AS...FOR:::SE URTAf„a€S NIllST:::BE:#NkkQE:iLMI?1 1N i ©is AYSiaCf'.£R::;FtEG€8?T:iflE:::::i i i i ii% i :iii Grand Total 73.05 USD .......................................................................................................................................................... .......................................................................................................................................................... GLfODSlNEERBFiAt31FSE:MUS'T:1YOT.:.8E:.:RETF�lRNEO iWFTHOUT..A REFURF�E A300r35:'i:>i:%:>' i2:`i i i .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... fZATEONA RMA. FVIBER::;<;:;:;:::::5:?`::: %:: :: ::::::::::::::isisi:i;:i:i:i;:>:i:ii:GS;:::iii:::`i::::::::;:::::::::::::::::: ;IUTH: A.............F...r�.A�.......JNU.........:::; ; :::...............................:....::::::::.::...:......:........................ ......::.......................:............:............................................................................................................. .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... .......................................................................................................................................................... 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 verity compliance with the appropriate authorities. If we receive an order, we will assume this has been done. THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW IS PROHIBITED. ORIGINAL PRINTED INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 Stanley Security Solutions Inc IN SUM OF $ Dept CH 12410 Palatine, IL 60055-4210 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 902860440 I 43-501.001 5 I 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 A 013 -)4 ree mmissloner treet Gpommissloner 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)) 07/31/13 902860440 $72.05 I 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