241100 01/13/15 y u'4`p'' CITY OF CARMEL, INDIANA VENDOR: 00352213
`� CHECK AMOUNT: $*****6,485.00*
.j ® I• ONE CIVIC SQUARE NELSON ALARM COMPANY
,\ ?� CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 241 100
9�;���oN�� INDIANAPOLIS IN 46220 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 15011845 120.00 OTHER CONT SERVICES
2201 4350900 32528 15012285 6,365.00 CAMERA 136TH/RANGELIN
• NELSON
ALARMMOMTM
r J
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis,IN 46220 Invoice Number 15011845
Phone:317-255-2125 Sale Date 1/1/2015
Fax:317-253-8802
www.nelsonalarm.com Due Date 1/21/2015
Carmel Street.Department ;
3400 W 131 st St
Carmel, IN 46074
—Description---- - — - -- — ---- QtyPrice—
Security
rice_Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 01/01/2015 to 03/31/2015 inclusive. -
TOTALS $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 1/1/2015 $120.00
ALARM [/
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis,IN 46220 Invoice Number 15012285
Phone:317-255-2125 Sale Date 1/2/2015
Fax:317-253-8802
www.nelsonalarm.com Due Date 1/22/2015
Purchase Order# _ __ 32528
Carmel Street Department
3400 W 131st St
Carmel, IN 46074
--- ----- --=--- ---T- ---—= -- =
� Description 02ty Price Net^---" Taz—�- --i otal--- - �-
VIDEO SYSTEM INSTALLATION 1 $6,365.00 $6,365.00 $0.00 $6,365.00
Sale and installation of the Video System components per PO# TOTALS $6,365.00 $0.00 $6,365.00
32528 dated 12/23/14.
----------------------- -w- r --
VOUCHER NO. WARRANT NO.
I
Nelson Alarm ALLOWED 20
IN SUM OF$
2602 E. 55th Street
Indianapolis, IN 46220
$6,485.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 15011845 43-509.00 $120.00 1 hereby certify that the attached invoice(s), or
32528 15012285 43-509.00 $6,365.00 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
F ' y, 0151
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
01/01/15 15011845 $120.00
01/02/15 15012285 $6,365.00
I 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