233302 06/04/14 r_Coq
CITY OF CARMEL, INDIANA VENDOR: 00352213
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ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: S*******500.00*
:. CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 233302
9M�roi�°'r INDIANAPOLIS IN 46220 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 31822 1450894 500.00 MONITOR TOWER SITE
.A NELSON
NELSON ALARM COMPANY ® 2>
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14050894
Phone:317-255-2125 Sale Date 5/21/2014
Fax:317-253-8802 Due Date 6/10/2014
www.nelsonalarm.com
Carmel Communications Center
Janet Arnone
31 1stAve NW
Carmel, IN 46032
> Description - Qty-- - Price - Net Tax Total - <
ACCESS SYSTEM INSTALLATION 1 $695.00 $695.00 $0.00 $695.00
Service call on 5/19/14. Added one DSX 1021 controler and one TOTALS $695.00 $0.00 !P570�-
120 vac relay to monitor the power at the tower site per the Nelson
Alarm Sales Agreement dated 4/25/14.
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3 --------------------------------- Ratiirn Stuh Rpinw.....................................................................................
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VOUCHER NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
IN SUM OF $
2602 E. 55th Street
Indpls., IN 46220
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31822 I 14050894 I 43-501.00 I $500.00 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
Tuesd May 27, 2014
5�, Z irector
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))
05/21/14 14050894 $500.00
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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