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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