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HomeMy WebLinkAbout239083 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 00352213 CHECK AMOUNT: $*******435.00* (9, 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 uo 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 I U 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 + Pagel @56Ft:GUARD. i ossa w,Lass , lm 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