HomeMy WebLinkAbout229129 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $292.25
CARMEL, INDIANA 46032 2602 E 55TH STREET
`oINDIANAPOLIS IN 46220 CHECK NUMBER: 229129
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 14012498 197 . 25 BUILDING REPAIRS & MA
1120 4237000 14020723 95 . 00 REPAIR PARTS
Irl n yomm
q LJ LJl �.
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14020723
Phone:317-255-2125 Sale Date 2/5/2014
Fax:317-253-8802 Due Date 2/25/2014
www.nelsonalarm.com
a
i
Carmel Fire Department Sta#41
Denise Snyder
2 Civic Square
Carmel , IN 46032
>–Description Qty- Price Net Tax Total — <-
ACCESS SYSTEM PARTS 1 $95.00 $95.00 $0.00 $95.00
Direct sale of one Fargo 045010 card printer ribbon. Delivered on TOTALS $95.00 $0.00 $95.00
1/29/14.
_. _;`,_
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF $
2602 East 55th Street
Indianapolis, IN 46220
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 I 14020723 I 42-370.00 I $95.00 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
B
97
Fire Chief
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))
14020723 ID Ribbon $95.00
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
120
Clerk-Treasurer
NELSON
ALARM [
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14012498
Phone:317-255-2125 Sale Date 1/23/2014
Fax:317-253-8802 Due Date 2/12/2014
www.nelsonalarm.com
Service Address
Carmel Police Dept. Carmel Police Dept.
Teresa Anderson Teresa Anderson
Police Department 3 Civic Square
3 Civic Square Carmel, IN 46032
Carmel, IN 46032
>-Description - Qty Price - Net Tax - Total - - - -<
SECURITY SYSTEM SERVICE CALL& LABOR 1 $151.25 $151.25 $0.00 $151.25
Service call on 1/22/14 to replace the sally port overhead door alarm contacts that were faulted.
SECURITY SYSTEM-PARTS 1 $46.00 $46.00 $0.00 $46.00
TOTALS $197.25 $0.00 $197.25
r�
i
------------------------------------------------
------------------ --------------------
------------------------------------------------
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF $
2602 East 55th Street
Indianapolis, IN 46220
$197.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 14012498 I 43-501.00 I $197.25 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
Thursday, February 06, 2014
Chief of Police
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))
01/23/14 14012498 repairs to alarm $197.25
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