HomeMy WebLinkAbout242356 02/17/15 [AA
' '" CITY OF CARMEL, INDIANA VENDOR: 00352213
d `_' ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******227.50*
,. r CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 242356
�.y,r�N�o, INDIANAPOLIS IN 46220 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350000 15020804 113.75 EQUIPMENT REPAIRS & M
1110 4350100 152020803 113.75 BUILDING REPAIRS & MA
• NELSON Am� [
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 15020804
Phone:317-255-2125 Sale Date 2/6/2015
Fax:317-253-8802
www.nelsonalarm.com Due Date 2/26/2015
i
Carmel Police Dept. Service Address
Teresa Anderson Carmel Police Dept-SID
Police Department Indianapolis, IN 46220
3 Civic Square
Carmel,.IN.46032
Description Qty Price Net- Tax Total
SECURITY SYSTEM SERVICE CALL& LABOR 1 $113.75 $113.75 $0.00 $113.75
Service call on 1/28/15. After the new Motorola radio system was TOTALS $113.75 $0.00 $113.75
installed the emergency relay needed to be changed from normally
open to normally closed for radio xmitter. Completed and tested.
.I
i
WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
' Company
IN SUM OF $ CITY OF CARMEL
Street An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
IN 46220 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$113.75 Payee
Purchase Order No.
..: LINT OF APPROPRIATION FOR
Terms
ct 2015-911 Task 2015-2
Date Due
Invoice Invoice Description Amount
INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
I hereby certify that the attached invoice(s), or 02/06/15 15020804 $113.75
15020804 43-500.00 $113.75
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
Friday, February 13, 2015
Major
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
120
Clerk-Treasurer
NELSON �hm�U
�O
ALARM'
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 15020803
Phone:317-255-2125 Sale Date 2/6/2015
Fax:317-253-8802 Due Date 2/26/2015
www.nelsonalarm.com
Carmel Police Dept. Service Address
Teresa Anderson Carmel Police- Gun Range
Police Department 96th & Hazel Dell
3 Civic Square Carmel, IN 46033 i
Carmel, IN 46032
_Description _-_ _Qty__ Price Net Tax Total <
SECURITY SYSTEM SERVICE CALL& LABOR 1 $113.75 $113.75 $0.00 $113.75
Service call on 1/28/15. After the new Motorola radio system was installed the emergency relay needed to be changed from normally open to
normally closed for radio xmitter.Completed and tested.
TOTALS $113.75 $0.00 $113.75
I
- ------------
I
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))
02/06/15 152020803 security system service call- Range $113.75
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF $
2602 East 55th Street
Indianapolis, IN 46220
$113.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 152020803 I 43-501.00 I $113.75 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
Thursday, February 12, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund