238458 10/21/14 w.��qM
qi F� CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $"""1,205.25"
,.. � CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 238458
?y„oN`o, INDIANAPOLIS IN 46220 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 14060758 163.25 BUILDING REPAIRS & MA
1115 4237000 14101666 82.00 REPAIR PARTS
2201 4350100 14101667 960.00 BUILDING REPAIRS & MA
NELSON ALARM COMPANY
2602 East 55th Street
I Indianapolis,IN 46220 Invoice Number 14060758
Phone:317-255-2125 Sale Date 6/12/2014
Fax:31 onalarm.co Due Date 7/2/2014
www.nelsonalarm.com
Carmel Fire Department Sta#46
540 W 136th St
Carmel, IN 46032
Description Qty Price Net Tax Total
ACCESS SYSTEM SERVICE CALL& LABOR 1 $151.25 $151.25 $0.00 $151.25
ACCESS SYSTEM PARTS 1 $12.00 $12.00 $0.00 $12.00
Service call on 6/10/14 to check the east side door. Replaced a TOTALS1 $163.25 $0.001 $163.25
bad contact. Tested DSX/alarm and verified proper operation. The
problem has been corrected.
..................................................................................... cfi,rn CFi,h Rclnui ____
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))
14060758 Sta. 46 $163.25
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF $
2602 East 55th Street
Indianapolis, IN 46220
$163.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 14060758 43-501.00 $163.25 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
OCT 2 0 2094
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NELSON
ALARM [J
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14101667
Phone:317-255-2125
Fax:317-253-8802 Sale Date 10/13/2014
www.nelsonalarm.com Due Date 11/2/2014
Carmel Street Department
3400 W 131 st St
Carmel, IN 46074
Description" — _ - - - - Qty - - Price -- Net Tax- --Total--
ACCESS
-Total-ACCESS SYSTEM PARTS 1 $960.00 $960.00 $0.00 $960.00
Direct sale of 1 DSX 1042 control board. TOTALS $960.00 $0.00 . $960.00
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))
10/13/14 14101667 $960.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm
IN SUM OF $
2602 E. 55th Street
Indianapolis, IN 46220
$960.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
2201 I 14101667 I 43-501.001 $960.00 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
hursd y Oc r 16,'J01
'f'14
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
• NELSON ���Ll lJ� '/ O
ALARM C)J/
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14101666
Phone:317-255-2125
Fax:317-253-8802 Sale Date 10/13/2014
www.nelsonalarm.com Due Date 11/2/2014
---------- - --
Carmel Communications Center
Janet Arnone
I 31 1st Ave NW
Carmel, IN 46032 i
Description Qty Price Net Tax Total. <
CAMERA SYSTEM PARTS 1 $82.00 $82.00 $0.00 $82.00
Direct sale 10/6/14 of 1 MOOG RCFD7 replacement lens per E- TOTALS $82.00 $0.00 $82.00
Mail from Todd Luckoski.
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))
10/13/14 14101666 $82.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
IN SUM OF $
2602 E. 55th Street
Indpls., IN 46220
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel ClaV Communications
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1115 I 14101666 I 42-370.00 I $82.00 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
Thursday, October 16, 2014
/ hector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund