HomeMy WebLinkAbout253431 01/15/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******120.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 253431
INDIANAPOLIS IN 46220 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 16010983 120.00 OTHER CONT SERVICES
• NELSON a ���n
lhsim� W(DU
NELSON ALARM COMPANY
2602 East 55th Street Invoice Number 16010983
Indianapolis,IN 46220 Sale Date 1/1/2016
Phone:317-255-2125 Due Date 1/21/2016
Fax:317-253-8802
www.nelsonalarm.com
Carmel Street Department
3400 W 131 st St
Carmel, IN 46074
__Description _ Qty _ __Price _Net _ Tax . Total
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 01/01/2016 to 03/31/2016 inclusive.
TOTALS $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 1/1/2016 $120.00
-----
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or biil(s))
01/01/16 16010983 $120.00
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
2602 E 55TH STREET IN SUM OF$ .
INDIANAPOLIS, IN 46220
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
16010983 I 43-509.00 I $120.00 1 hereby certify that the attached invoice(s), or
2201 201
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, January 07, 2016
/J 4
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund