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HomeMy WebLinkAbout235166 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 00352213 `��� �, CHECK AMOUNT: $*******130.00* .�;® ONE CIVIC SQUARE NELSON ALARM COMPANY r. a; CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 235166 9,;,__,:� INDIANAPOLIS IN 46220 CHECK DATE: 07/22/14 [TON GO. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 14072248 130.00 OFFICE SUPPLIES .q® �huml U F(DU NELSON ALARM COMPANY 2602 East 55th Street Indianapolis,IN 46220 Invoice Number 14072248 Phone:317-255-2125 Sale Date 7/1/2014 Fax:317-253-8802 Due Date 7/21/2014 www.nelsonalarm.com Carmel Fire Department Sta#41 Denise Snyder 2 Civic Square Carmel , IN 46032 > Description -Qty_---__P-rice_-- -------Net----Tax--- --Total _ ID CARDS 1 $130.00 $130.00 $0.00 $130.00 Direct sale of 200 blank Prox-PVC ID cards, delivered 7/1/14. TOTALS $130.00 $0.00 . $130.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Nelson Alarm Company IN SUM OF $ 2602 East 55th Street Indianapolis, IN 46220 $130.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 14072248 42-302.00 $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 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)) 14072248 $130.00 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