250782 10/21/15 \� CITY OF CARMEL, INDIANA VENDOR: 00352213
® ; ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 250782
INDIANAPOLIS IN 46220 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 15100837 300.00 EQUIPMENT MAINT CONTR
• NELSON � �LJ LJ�LJ LJ LJ U )/ O
ALARM [J
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 15100837
Phone:317-255-2125 Sale Date 10/1/2015
Fax:317-253-8802 Due Date 10/21/2015
www.nelsonalarm.com
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v 1
Carmel Police Dept.
Teresa Anderson I
Police Department
3 Civic Square ;
_.Carmel, IN 46032
>---Description Qty- Price- - - Net - Tax-- --- - _Total_-_
Security System Monitoring 12 $25.00 $300.00 $0.00 $300.00
For: Carmel Police-Maint Garage at 3400 W 131st St Carmel,IN 46074
Period Covered: 10/01/2015 to 09/30/2016 inclusive.
TOTALS $300.00 $0.00 $300.00
Deposits On Account: $0.00 Your Balance as of 10/1/2015 $300.00
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...........................Raturn Stich RPlow----------------------------------------------------------------------------------_--- i.
VOUCHER NO. WARRANT NO.
Nelson Alarm Company ALLOWED 20
IN SUM OF$
2602 East 55th Street 1
Indianapolis, IN 46220
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members
1110 15100837 43-515.01 $300.00 I 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
Tuesday,.?z
ober 06, 2015
Chief of Police
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/06/15 15100837 Alarm,Monitoring $300.00
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