HomeMy WebLinkAbout231805 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00352213
® 1 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $ .....130.00"
f• CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 231805
ETON co INDIANAPOLIS IN 46220 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 14041643 130.00 OTHER CONT SERVICES
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NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14041643
Phone:317-255-2125 Sale Date 4/14/2014
Fax:317-253-8802 Due Date 5/4/2014
www.nelsonalarm.com
I
Carmel Street Department
i 3400 W 131 st St
Westfield, IN 46074
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Description----- — -- — ---Qty— --- -Price— ----- Net— - Tax---- Total------=<
SECURITY SYSTEM SERVICE CALL& LABOR 1 $95.00 $95.00 $0.00 $95.00
SECURITY SYSTEM- PARTS 1 $35.00 $35.00 $0.00 $35.00
Service call on 4/8/14 to replace the security system backup TOTALS $130.00 $0.00 $130.00
battery. Installed a new 12 volt 7 amp hour rechargable battery.
Tested to verify proper operation.
.....................................................................................Roti irn Sti ih Ralnw.-------------------------------------------------------------------------------------
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))
04/14/14 14041643 $130.00
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
IN SUM OF $
2602 E. 55th Street
Indianapolis, IN 46220
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 14041643 I 43-509.001 $130.00 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
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A ! "1Th s 12014
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Stres(r& tWAFA%ftner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund