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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