244031 04/08/15 Cep
CITY OF CARMEL, INDIANA VENDOR: 00352213
e;
•i; ® :'• ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $""'""'"120.00i
i° CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 244031
?yi>uN 40, INDIANAPOLIS IN 46220 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 15040463 120.00 OTHER CONT SERVICES
• NEN
ALARM
WVFNELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 15040463
Phone:317-255-2125 Sale Date 4/1/2015
Fax:317-253-8802 Due Date 4/21/2015
www.nelsonalarm.com
Carmel Street Department
3400 W 131 st St
Carmel, IN 46074
I> Description Qty Price Net Tax Total <
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 04/01/2015 to 06/30/2015 inclusive.
TOTALS $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 4/1/2015 $120.00
l
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))
04/01/15 15040463 $120.00
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm
IN SUM OF $
2602 E. 55th Street
Indianapolis, IN 46220
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 15040463 I 43-509.001 $120.00 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
Thu 04d �f, April 02, 2015
U"
Street Comrrkissioner
rt=Qj Cnmmi.oslnner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund