HomeMy WebLinkAbout225488 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1
ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $1,000.62
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K
INDIANAPOLIS IN 46256 CHECK NUMBER: 225488
CHECK DATE: 10123/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 28117 1, 000 . 62 BUILDING REPAIRS & MA
40 OAK' Invoice� VOiC@
SECURITY GROUP, LIE
Oak Security LLC Date 10/2/2013
y rou p' Invoice# 28117
8904 Bash Street FF—c- TI,FD
Suite K Ship Date 10/2/2013
Indianapolis IN 46256
317-585-9830 3 20 13 PO# 36219
Tax ID#20-2325483 Sales Rep Humphrey, Jim
Ship Via UPS Ground Com
BY: FOB Shipping Point, PP&A
Terms Net 30
Due [Date 11/1/2013
Bill To Memo M/F: Monon Comm Ctr.
Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Mike Kilpatrick
Carmel Clay Parks& Recreation
Monon Community Center
_ 1235 Central Park Dr.East _
Camel IN 461032 -
United States
s ,, y 1
...
LCN 4040XP REG W/PA AL 0 = LCN 4040XP REG W/PA AL Surface Closer, 4 245.25 981.00
Regular Arm w/PA Shoe Adj.Size 1-6,Alumin...
Subtotal 981.00
Thank you for your business. Shipping Cost(UPS Ground Com) 19.62
Total $1,000.62
X00C CbOS�rs MCC.
1093 -- '435010c)
I�-(4-1 3
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
10/2/13 28117 Door closers MCC 36219 $ 1,000.62
Total $ 1,000.62
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$
$ 1,000.62
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1093 28117 4350100 $ 1,000.62 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
17-Oct 2013
��Il�rn u.��.17'1pJ7J
Signature
$ 1,000.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund