223593 08/27/2013 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: $12.25
INDIANAPOLIS IN 46256 CHECK NUMBER: 223593
<OM O
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 27304 12 . 25 BUILDING REPAIRS & MA
Invoice
SECURITY GROUP. Lit
Oak Security Group, Date 730413
y p+ 2
Invoice# 27304
8904 Bash Street
Suite K Ship Date 8/6/2013
Indianapolis IN 46256 PO# Verbal
317-585-9830
-_.' .- ---- _ -_-� Sales Rep Humphrey, Jim
Tax ID#20-2325483
Ship Via Sales Rep Delivery
FOB Shipping Point, PP&A
AUG — 8 2013 j Terms Net 30
Due Date 9/5/2013
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
DJ EST 175 630 0 Don-Jo EST 175 1-3/4°Extended Lip ASA 1 12.25 12.25
Strike, 630 finish
Thank you for our business. Subtotal 12.25
Y Y Shipping Cost(Sales Rep Delivery) 0.00
Total $12.25
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Pur&aser 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
8/6/13 27304 Hardware for Kidzone door $ 12.25
Total $ 12.25
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
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 12.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 27304 4350100 $ 12.25 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
22-Aug 2013
or
Signature
$ 12.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund