HomeMy WebLinkAbout241798 02/03/15 ® 41CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****'*864.00'
x CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 241798
9M�roN G°� INDIANAPOLIS IN 46220 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 15012430 244.00 BUILDING REPAIRS & MA
1120 4350100 15012475 620.00 BUILDING REPAIRS & MA
NELSON �Mn[ U ym
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 15012430
Phone:317-255-2125
Fax:317-253-8802 Sale Date 1/19/2015
www.nelsonalarm.com Due Date 2/8/2015
Carmel Fire Department Sta#43
3242 E 106th St
Carmel, IN 46033
--- — -- —Ot�r— Price- ---Net T—wx----Totall -- -
Description----
ACCESS SYSTEM SERVICE CALL& LABOR 1 $95.00 $95.00 $0.00 $95.00
ACCESS SYSTEM PARTS 1 $149.00 $149.00 $0.00 $149.00
Service call 1/9/15 to replace the DSX access control power supply TOTALS $244.00 $0.00 $244.00
due to the fan going bad. Also replaced the three back up batteries.
i
if
NELSON
ALARM' [J
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 15012475
Phone:317-255-2125 Sale Date 1/22/2015
Fax:317-253-8802 Due Date 2/11/2015
www.nelsonalarm.com
Carmel Fire Department Sta#41
Denise Snyder
2 Civic Square
Carmel , IN 46032 i
>
Descriptiorl-- _----- —--- -- --Qty----- Price — - --- ---Net Y-
ACCESS SYSTEM SERVICE CALL&LABOR 1 $95.00 $95.00 $0.00 $95.00
ACCESS SYSTEM PARTS 1 $525.00 $525.00 $0.00 $525.00
Service call on 1/20/15 to replace a bad Von Duprin strike on the TOTALS $620.00 $0.00 $620.00
east main door.
{
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF$
I
2602 East 55th Street
Indianapolis, IN 46220
$864.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 15012475 43-501.00 $620.00 1 hereby certify that the attached invoice(s), or
1120 1692 43-501.00 $244.00
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 FEB
Fire Chief
Title
Cost distribution ledger classification if
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))
15012475 Sta.41 $620.00
150212430 Sta.43 $244.00
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