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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 14072248 130.00 OFFICE SUPPLIES
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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