HomeMy WebLinkAbout246458 06/17/15 +yr_Cqq�
/ �� CITY OF CARMEL, INDIANA VENDOR: 00352213 CHECK AMOUNT: $*****3,984.00*
® �• ONE CIVIC SQUARE NELSON ALARM COMPANY
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 246458
49,y, �`r�� INDIANAPOLIS IN 46220 CHECK DATE: 06/17/15
ETON GQ•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15060558 3,984.00 OTHER EXPENSES
NELSON
ALARM [J
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis,IN 46220 Invoice Number 15060558
Phone:317-255-2125 Sale Date 6/1/2015
Fax:317-253-8802 Due Date 6/21/2015
www.nelsonalarm.com
Carmel Utilities
Account Payable
3450 W 131 st St
Carmel, IN 46074
Ly Price . _ Nei Tax ToL-al - <
Fire System Maintenance Plan . 12 $185.00 $2,220.00 $0.00 $2,220.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2015 to 05/31/2016 inclusive.
Security System Monitoring 12 $75.00 $900.00 $0.00 $900.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2015 to 05/31/2016 inclusive.
Security System Maintenance Plan 12 $72.00 $864.00 $0.00 $864.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2015 to 05/31/2016 inclusive.
TOTALS $3,984.00 $0.00 $3,984.00
. VG
VOUCHER # 152041 WARRANT# ALLOWED
003522213 IN SUM OF $
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNTAudit Trail Code
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15060558 01-6360-04 $3,984.00
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Voucher Total $3,984.00
Cost distribution ledger classification if I
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
003522213
NELSON ALARM COMPANY Purchase Order No.
2602 East 55th Street Terms
Indianapolis, IN 46220 Due Date 6/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2015 15060558 $3,984.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance
/awith IC/ 5-11-10-1.6
Date Officer