HomeMy WebLinkAbout239083 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 00352213
CHECK AMOUNT: $*******435.00*
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ONE CIVIC SQUARE NELSON ALARM COMPANYCARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 239083
INDIANAPOLIS IN 46220 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 14110795 435.00 BUILDING REPAIRS & MA
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NELSON ALARM COMPANY .
2602 East 55th Street
Indianapolis,IN 46220 Invoice Number 14110795
Ph ne:317-255-2125 Sale Date 11/3/2014
Fox:317-253-8802 Due ue Date 11/23/2014
Carmel Communications Center
Janet Arnone
31 1 st Ave NW
Carmel,IN 46032
> __ -.Price.- .- Net - Tax- -- Total- <
Description - - --- -- - -- - -- -- Qty-_..z
ACCESS SYSTEM PARTS 1 $435.00 $435.00 $0.00 $435.00
Direct sale of one RPK40 access control prox/keypad. Delivered TOTALS1 $435.00 $0.001 $435.00
on 10/23/14. -
....................................................... .........................Return Stub Below----------------------------------------------------------------------------............
Please return r'mel Communicat ons Cente With your payment. Thank youl
Customer:.Cayour II�IIIII IIII���1II�III�I�IIIIIIIIIIIIII II'
Invoice Number I'11IIIN1 14110795
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Due This Inv, $435.00 'Amount RemittedBill Payer ID: 3724
Payment Check Check Number Date Remitted
Method
Charge"F_1 Card Number -" - - - _ Bitting Zipcode
Name On Card Exp Date
Signature_ Card ID IBJ
'Please Note: If paying by charge card,we can only accept payment by:Discover,Mastercard,Visa
Please remitto:Nelson Alarm,Inc,2602 E.65th Street,Indianapolis, In 46220 Inv.No 14110795
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Pagel
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF $
2602 East 55th Street
Indianapolis, IN 46220
$435.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 14110795 43-501.00 $435.00 I 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
NOV
10 2014
Fire Chief
Title
Cost distribution ledger classification if
i
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))
14110795 Sta.41 $435.00
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