234360 07/01/14 ,+W_C�q*f
�;/ \. CITY OF CARMEL, INDIANA VENDOR: 00352213
t• ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******491.25*
�� �_� CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 234360
.p,�ruw�. INDIANAPOLIS IN 46220 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 14060714 282.50 BUILDING REPAIRS & MA
1205 4350100 14060772 95.00 BUILDING REPAIRS & MA
1120 4350100 14060862 113.75 BUILDING REPAIRS & MA
NELSON Elm 1 U W(D U
LARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14060862
Phone:317-255-2125 Sale Date 6/24/2014
Fax:317-253-8802
www.nelsonalarm.com Due Date 7/14/2014
•
' Carmel Fire Department Sta#41
Denise Snyder
{ 2 Civic Square
i
Carmel , IN 46032
Description - city Price- - - Net. -_ Tax --Total----
ACCESS
Total----ACCESS SYSTEM SERVICE CALL& LABOR 1 $113.75 $113.75 $0.00 $113.75
Service call 6/20/14 to adjust fire chiefs door. TOTALS $113.751 $0.00 $113.75
----------------------
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF$
2602 East 55th Street
Indianapolis, IN 46220
$113.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 14060862 43-501.00 $113.75 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
JUN 3 0 2014
Fire Chief
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))
14060862 $113.75
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
'A� M'
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis,IN 46220 Invoice Number 14060714
Phone:317-255-2125
Fax:317-253-8802 Sale Date 6/11/2014
www.nelsonalarm.com D MIZED Due Date 7/1/2014
! Carmel Communications Center
„ Janet Amone i
_�
r . 31 1stAve-NW .
Carmel, 1N-A6032
11
i5escription - - _-- Qty Price Net Tax Total
SERVICE CALL&LABOR 1 $282.50 $282.50 $0.00 $282.50
Service call on 6/5/14 to install and mount the new rack, perTodd. TOTALS $282.50 $0.00 $282.50
submitted To Building Maintenance` .
Account
JUN 3 0 2014
Department-# �zos'
Clerk Treasurer
r
NE N ffNsInh
ALARM [/
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14060772
Phone:317-255-2125 Sale Date 6/16/2014
Fax:31 D
Due Date 7/6/2014www.nelsonalarm.com [ECIEVI
�a7 7 7
Carmel City Hall
Jeff Barnes
1 Civic Square
Carmel, IN 46032
i
Description - --- -- - - — ---- Qty__—_ _Price=_ _-----Pet— --Tax_ -`—_—Total
ACCESS SYSTEM SYSTEM SERVICE CALL& LABOR 1 $95.00 $95.00 $0.00 $95.00
Service call on 6/10/14 to replace the RCI F2164 door strike on the TOTALS $95.00 $0.00 $95.00
Mayor's chambers door.
Building Maintenance
Account.# `/35v/oo.
Submitted To Department # /00-/-
JUN
zos'JUN 302014
Clerk Treasurer
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Inc.
IN SUM OF$
2602 E. 55th Street
Indianapolis, IN 46220
$377.50
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 14060714 43-501.00 $282.50 I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1205 14060772 43-501.00 $95.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, June 25, 2014
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))
06/11/14 14060714 $282.50
06/16/14 14060772 $95.00
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