HomeMy WebLinkAbout234174 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****3,984.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 234174
yi�oN INDIANAPOLIS IN 46220 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14060593 3,984.00 OTHER EXPENSES
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14060593
Phone:317-255-2125
Fax:317-253-8802 Sale Date 6/1/2014
www.nelsonalarm.com Due Date 6/21/2014
Carmel Utilities
' Suite 220
' Account Payable
30 W Main St '
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- Carmel;lN 46032 -
Description Qty Price Net Tax Total
Fire System Maintenance Plan 12 $185.00 $2,220.00 $0.00 $2,220.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2014 to 05/31/2015 inclusive.
Security System Monitoring 12 $75.00 $900.00 $0.00 $900.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2014 to 05/31/2015 inclusive.
Security System Maintenance Plan 12. . $72.00. $864.00 $0.00 $864.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN.46033. . -
Period Covered: 06/01/2014 to'05/31/2015 inclusive.
TOTALS° '` $3,984.00 $0.00 $3,984.00 "
$3,984.00
Deposits On Account: $0.00 - Your Balance as of 6/112014,1
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VOUCHER # 135289 WARRANT# ALLOWED
003522213 IN SUM OF $
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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14060593 01-6360-04 $3,984.00
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Voucher Total $3,984.00
j Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
003522213
NELSON ALARM COMPANY Purchase Order No.
2602 East 55th Street Terms
Indianapolis, IN 46220 I Due Date 6/5/2014
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Invoice Invoice Description
Date Number (or note attached,invoice(s) or bill(s)) Amount
6/5/2014 14060593 $3,984.00
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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
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Date Officer