HomeMy WebLinkAbout230548 03/26/14 Cqq
"f CITY OF CARMEL, INDIANA VENDOR: 00352213
d ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****2,135.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 230548
9" roa i INDIANAPOLIS IN 46220 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463201 14030792 2,135.00 HARDWARE
• NELSON
`�1h onnR V/-0Lm
ALARM
NELSONALARM COMPANY 5
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14030792
Phone:317-255-2125 Sale Date 3/19/2014
Fax:317-253-8802 Due Date 4/8/2014
www.nelsonalarm.com
City Of Carmel - Human Resources
1 Civic Square
Carmel, IN 46032
>--Description-- _--__--.- Qty------ Price Net__,_.Tax
ACCESS SYSTEM PARTS 1 $2,135.00 $2,135.00 $0.00 $2,135.00
Direct sale of one DCT1000 Fargo printer with 2 year warranty, two TOTALS $2,135.00 $0.00 $2,135.00
DTC 1000 printer cartrridges and one cleaning kit. Delivered 3/20
Submitted To
MAR 2 4 2014
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Inc.
IN SUM OF $
2602 E. 55th Street
Indianapolis, IN 46220
$2,135.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 14030792 $2,135.00
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
Monday, March 24, 2014
f
Director, Administration
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))
03/19/14 14030792 Fargo Printer $2,135.00
I 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