HomeMy WebLinkAbout225978 11/05/2013 F CITY OF CARMEL, INDIANA VENDOR: 356493 Page 1 of 1
ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $118.30
CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS
DEPT CH 14210 CHECK NUMBER: 225978
PALATINE IL 60055-4210
CHECK DATE: 111512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 903009675 118 . 30 BUILDING REPAIRS & MA
INVOICE REMIT TO
Sm TA FIN L Em N 1 - Stanley Security Solutions
Y. Stanley Security Solutions, Inc. Dept CH 14210
Indiana Regional Office Palatine, IL 60055-4210
Security 6161 E 75th Street
INDIANAPOLIS IN 46250
(855) 365-2407 _..... -_
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1000478355 17-OCT-2013 903009675 1 18-OCT-2013 JIM HOBBS 1 of 1
Account Number:10213647
CARMEL STREET DEPARTMENT
3400 W 131ST ST
WESTFIELD IN 46074
USA
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Account number: 10213647 Account Number:10213647
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
-3400-w 1'31'5T ST— - -- - 3400 W 131ST ST
WESTFIELD IN 46074 WESTFIELD IN 46074
USA IUSA
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UNITED PARCEL SERVICE 18-OCT-2013 PPD PREPAY & ADD FOB ORIGIN Net 30
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10 7142691 6K27AB4DS3626RH NC 1 EA 118.30 118.30 US
MEDIUM DUTY CYLINDRICAL
Key Code (KC) Descriptions: ITEM SUBTOTAL 118.30 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 0.00 USD
eta:IMS foR sttDxTAGtis Muse sE MADE IRtJT1ilN �D_vaYS aFr£x> e€�+r fli Grand Total 118.30 USD
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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 14210
Palatine, IL 60055-4210
$118.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 903009675 I 43-501.001 $118.30 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
)m Thur d y 13
Ale
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))
10/18/13 903009675 $118.30
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