HomeMy WebLinkAbout241339 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 00352213
d i' ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $""* —288.75"
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 241339
"+,,�r�N.o? INDIANAPOLIS IN 46220 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 15012361 288.75 REPAIR PARTS
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 15012361
Phone:317-255-2125
Fax:317-253-8802 Sale Date 1/9/2015
www.nelsonalarm.com Due Date 1/29/2015
Carmel Communications Center
Janet Arnone
31 1st Ave NW
Carmel, IN 46032
Description Qty Price— Net---Tax -- Total - - ---<
AUDIO PARTS 15 $19.25 $288.75 $0.00 $288.75
Direct sale of fifteen (15) Triad audio transformers on 1/6/15 per TOTALS $288.75 $0.00 $288.75
Todd Luckoski.
s
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))
01/09/15 15012361 $288.75
I
I
is are true v audited same in accordance
I hereby certify that the attached invoice(s), or bill(s), (are) and correct and I have
with IC 5-11-10-1.6
20
Clerk-Treasurer
o
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
IN SUM OF $
2602 E. 55th Street
Indpis., IN 46220
$288.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 15012361 I 42-370.00 I $288.75 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
Wednesday, Janua 14, 2015
Director
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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