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Home My WebLink About231334 04/08/14 r CAq Mf CITY OF CARMEL, INDIANA VENDOR: 00352213 ® it ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******233.00* i� CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 231334 9*''��ON�` INDIANAPOLIS IN 46220 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 14030875 113.00 EQUIPMENT REPAIRS & M 2201 4350900 14040503 120.00 OTHER CONT SERVICES NELSON �u u C1 J iJ 1 U [/\/ (:m ALARM NELSON ALARM COMPANY MPANY 2602 East 55th Street Indianapolis, IN 46220 Invoice Number 14030875 Phone:317-255-2125 Sale Date 3/28/2014 Fax:317-253-8802 Due Date 4/17/2014 www.nelsonalarm.com Service Address Carmel Police Dept. Carmel Police - Gun Range Teresa Anderson 96th & Hazel Dell Police Department Carmel, IN 46033 3 Civic Square Carmel, IN 46032 >—Description----- -- - — - — Qty- Price Net _ _-Tax _ -.Total__ _ < SECURITY SYSTEM SERVICE CALL& LABOR 1 $95.00 $95.00 $0.00 $95.00 SECURITY SYSTEM- PARTS 1 $18.00 $18.00 $0.00 $18.00 Service call on 3/26/14. Replaced a bad alarm power transformer TOTALS $113.00 $0.00 $113.00 which had been damaged by the power outage on 3/22. Tested the alarm system and verified proper operation. ...........................Roti irn Sfi ih Rzlow-------------------------------------------------------------------------------------- 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)) 03/28/14 14030875 alarm repairs $113.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Nelson Alarm Company IN SUM OF $ 2602 East 55th Street Indianapolis, IN 46220 $113.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 114030875 I 43-500.00 I $113.00 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 Wednesday, April 02, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund A NELSON NELSON ALARM COMPANY 2602 East 55th Street Indianapolis, IN 46220 Invoice Number 14040503 Phone:317-255-2125 Sale Date 4/1/2014 Fax:317-253-8802 Due Date 4/21/2014 www.nelsonalarm.com Carmel Street Department 3400 W 131 st St Westfield, IN 46074 i Qty- ----Price- -- --Net Tax - Total Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00 Period Covered: 04/01/2014 to 06/30/2014 inclusive. TOTALS $120.00 $0.00 $120.00 Deposits On Account: $0.00 Your Balance as of 4/1/2014 $120.00 i I j; i 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)) 04/01/14 14040503 $120.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Nelson Alarm IN SUM OF $ 2602 E. 55th Street Indianapolis, IN 46220 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 14040503 I 43-509.001 $120.00 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 Tu 'sday, RC ril 1, 0 "711 Stl=eet-Com ri1 isskMener Title Cost distribution ledger classification if claim paid motor vehicle highway fund