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Home My WebLink About228090 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 365453 Page 1 of 1 ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $306.99 i° CARMEL, INDIANA 46032 8904 BASH STREET SUITE K INDIANAPOLIS IN 46256 CHECK NUMBER: 228090 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 29174 135 . 00 BUILDING REPAIRS & MA 1093 4350100 29175 171 . 99 BUILDING REPAIRS & MA LDEIC —� 7- SECURITY Invoice OAK �7- SECURITY GROUP, LIC ?013Oak Securit Grou LLC Date 12/27/2013 y p+ Invoice# 29175 8904 Bash Street Suite K "- '- Ship Date 12/27/2013 Indianapolis IN 46256 PO# XX-53 317-585-9830 Tax ID#20-2325483 Sales Rep Humphrey, Jim Ship Via Pick-Up FOB Delivered Terms Net 30 Due Date 1/26/2014 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 *, - - CM-C1-1-626 SC 0 Mortise cylinder, SFIC, standard cam attached 1 46.67 46.67 with screws, 626 finish,Keyed IC7-G-626-KE 0 Small format, interchangeable core, 7-pin, G 1 0.00 0.00 keyway, combinated, 626 finish-keyed individually to the CT&GM as used with the E 1 &J keyway. I IK-G-KE 0 G key, cut for the above core 1 0.00 0.00 IK-G-KE 0 EXTRA G keys, cut for the above core. 2 0.00 0.00 3 IK-G-KE 0 ' G key, cut to CT for the above core. 1 0.00 i 0.00 i CK-C7-0-626 0 Mortise cylinder,Thumb Turn, Clover cam, 626 2 17.66 35.32 1 finish i I x OLY TR202 32D 0 OLYMPUS TRIM COLLAR RING- 1/4"- 21 0.00 0.00 BRUSHED STAINLESS STEEL-for above i cylinders Installation-Indiana 0 Installation of product at customer site in Indiana 1 45.00 45.00 ' Repair Womens Restroom Door Strikei Ntonon East 1st FI Installation-Indiana 0 Installation of product at customer site in 1 � 45.00 45.00 Indiana- Repair Serving Line Door Strike/ Monon East 1st FI I Thank you for our business. Subtotal 171.99 Y Y Shipping Cost(Pick-Up) 0.00 Total $171.99 Xjk 5 Cl-*", 3-4350 l o0 OAK Invoice )-:F' T V4. SECU.RM GROUP, LLC Oak Security Group, LLC DEC 3 >I. 2013 i Date 12/27/2013 y p� Invoice# 29174 8904 Bash Street ` Suite K — -__=_- - -- Ship Date 12/27/2013 Indianapolis IN 46256 PO# Dawn 12/27/2013 317-585-9830 Tax ID#20-2325483 Sales Rep Humphrey, Jim Ship Via UPS Ground Com FOB Shipping Point, PP&A Terms Net 30 Due Date 1/26/2014 Bill To Memo M/F AO Rear Door 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 77 Installation- Indiana 0 Installation of product at customer site in Indiana 1 135.00 135.00Subtotal 1 Thank you for your business. Shipping Cost(UPS Ground Com) 135.00 0.00 Total $135.00 purchase 'n .'.C7.# PorF Lii;l ' IJ?scr Purchaser Date A roval Da`-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 12/27/13 29175 Lock repair XX-53 $ 171.99 12/27/13 29174 Repair lock at AO $ 135.00 Total $ 306.99 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$ $ 306.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 29175 4350100 $ 171.99 i hereby certify that the attached invoice(s), or 1125 29174 4350100 $ 135.00 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 9-Jan 2014 Signature $ 306.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i