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224770 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367651 Page 1 of 1 ONE CIVIC SQUARE AGENCY ONE SECURITY GROUP LLC 1 o CARMEL, INDIANA 46032 ASHLEY SAFE&SECURITY CHECK AMOUNT: $344.30 14060 BRITTON PARK ROAD CHECK NUMBER: 224770 FISHERS IN 46038 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 28495 344 . 30 BUILDING REPAIRS & MA ;Agency One`Security Group, LLC Invoice -,.Ashley_Safe.:& Security, 7.4;_Britton Park Rd. Date Invoice# Fishers,IN.46038 9/11/2013 28495 aA BiII,To Ship To Monon Community Center SEP 1 2013 123 CenfraI Park Dr E Carmel,IN 46032 LBY. i i P.O. Number Terms Due Date Rep Ship Via Project 9/11/2013 9/11/2013 Hand Deliver i . Quantity.. Item Code Description Price Each Amount 1 3450 Unlock Service-09/05/2013-Note a return trip will be 85.00 85.00 '6' needed to install new latch. _ 1 :4000 Trip Charge 75.00 75.00 1, SCH 40-250 Schlage Spring Latch 34.30 34.30 s 2 4490 Repair Door Hardware-Install new latch and adjust. Also 75.00 150.00 adjust leverset on steel door that was difficult. . ... Note: An"under the door tool"can only be sold to a locksmith through an authorized supplier. Sales Tax 7.00% 2 49— to ;Cp 1 $ & r c-7 q SDI D0 r Thank you ; Total S Y " Phone# Fax# E-mail j 317 43 7233,, 317-536-3333 ashIey-safe@comcast.net comcast.net t Ashley Customer Service Report Work Orden#: / � / Technician Name: e5e'(G2 4'�K a-7 Customer Name: OZ2Ci17 Cpyz7�c�cz c+�i Date: Job Complete:...;YES, O� Return Trip: ES NO fl.4- t�00-r Z, r7 Vj Job-Notes: Materials Used: gA11 v vJ Materials Needed: (A/8 1st Trip Date:VV Y? Start Time:S©o End Time: 15` Signature: G G� �r 2nd Trip:D-' Start Time: ' End Time: J17.00 Signature: r 3rd Trip Date: Start Time: End Time: Signature: Customer Might Be Interested in the Following Lock Work: Safework: CCTV: Access Control: 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. Agency One Security Group, LLC Terms 14060 Britton Park Rd Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 9/11/13 28495 Door repair 36188 $ 344.30 Total $ 344.30 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. Agency One Security Group, LLC Allowed 20 14060 Britton Park Rd Fishers, IN 46038 In Sum of$ $ 344.30 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1093 28495 4350100 $ 344.30 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 3-Oct 2013 Signature $ 344.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund