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Home My WebLink About255920 03/01/16 �oi.cngM a`! ,� CITY OF CARMEL, INDIANA VENDOR: 00352213 ® CHECK AMOUNT: $*****3,522.00* •it „ : ONE CIVIC SQUARE NELSON ALARM COMPANY d. _� CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 255920 9M,iioN,�o` INDIANAPOLIS IN 46220 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 15100470 588.00 OTHER CONT SERVICES 651 5023990 16012382 1,400.00 OTHER EXPENSES 652 5023990 16012382 1,384.00 OTHER EXPENSES 1110 4467099 33373 16020835 150.00 ALARM SYSTEM VOUCHER NO. WARRANT NO. ALLOWED 20 NELSON ALARM COMPANY 2602 E 55TH STREET IN SUM OF$ INDIANAPOLIS, IN 46220 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO /Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members r � 333;73' 16020835 44-670.99 $150.00 ��,�� I I I hereby certify that the attached invoice(s), or 1110 101 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 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund NELSON ffNslml U F(DU NELSON ALARM COMPANY 2602 East 55th Street Invoice Number 16020835 Indianapolis,IN 46220 Sale Date 2/2/2016 Phone:317-255-2125 Due Date 2/22/2016 Fax:317-253-8802 www.nelsonalarm.com Purchase Order# PO#33373 Carmel Police Dept. Service Address Teresa Anderson Carmel Police Dept-SID/CID Police Department Carmel, IN 46032 3 Civic Square Carmel, IN 46032 -Description_____ _ __ Qty __ _Price_ _Net Tax Total SECURITY SYSTEM INSTALLATION-LABOR 1 $150.00 $150.00 $0.00 $150.00 Sale and installation of one panic button in the front office area per PO#33373 TOTALS $150.00 $0.00 $150.00 o„a...., c�..� o..i..... - --------------------------------------------------------------- VOUCHER # 157145 WARRANT # ALLOWED 00352213 IN SUM OF $ nelson alarm company 2602 a 55th st indianapolis, in 46220 II, Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0,2..23�3,v5 16012382 012 -06- $1,384.00 Az�'-/�'z.�✓ 16012382 01-7363-06 $1,400.00 1 1 Voucher Total $2,784.00 Cost distribution ledger classification if claim paid under vehicle highway fund • NELSON �IJ LJ�:�5 LJ LJ LJ U \/ O ALARM [J NELSON ALARM COMPANY 2602 East 55th Street Invoice Number 16012382 Indianapolis,IN 46220 Sale Date 1/28/2016 Phone:317-255-2125 Due Date 2/17/2016 Fax:317-253-8802 www.nelsonalarm.com `Purchase Order.# a S 15746 Carmel Wastewater Utilities Service Address Paul Arnone Carmel Utilities 9609 Hazel Dell Parkway 10600 Hazel Dell Parkway Indianapolis, IN 46280 Carmel, IN 46033 Description Qty. Price Net Tax Total SECURITY SYSTEM INSTALLATION 1 $1,384.00 $1,384.00 $0.00 $1,384.00 Sale and installation of the new security and fire system components,completed on 1/26/16 per the Nelson Alarm Sales/Monitoring Agreement dated 12/21/15. Per PO#S15746 dated 1/14/16. CONDUIT 1 $800.00 $800.00 $0.00 $800.00 Security System Monitoring 12 $50.00 $600.00 $0.00 $600.00 For the period 2/1/16 thru 1/31/17 at the rate of$50.00 per month. TOTALS $2,784.00 $0.00 $2,784.00 VOUCHER NO. WARRANT NO. ALLOWED 20 NELSON ALARM COMPANY 2602 E 55TH STREET IN SUM OF$ INDIANAPOLIS, IN 46220 $588.00 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 15100470 I 43-509.00 I $588.00 1 hereby certify that the attached invoice(s), or 1208 101 Prior Year 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 Wednesday, February 24, 2016 0 Cost distribution ledger classification if claim paid motor vehicle highway fund •gLgRNjy�`' ./'' �LJ LJ W LJ Ll Ll U \/ O�N ® [J NELSON ALARM COMPANY 2602 East 55th Street Invoice Number 15100470 Indianapolis, IN 46220 Sale Date 10/1/2015 Phone:317-255-2125 Fax:317-253-8802 Due Date 10/21/2015 www.nelsonalarm.com Carmel Redevelopment Comm. John Duffy 30 W Main St, Suite 220 Carmel , IN 46032 [descriptionNet Tax Tots! Fire System Monitoring 12 $49.00 $588.00 $0.00 $588.00 For: Carmel Energy Center at 891 3rd Ave SW Carmel,IN 46032 Period Covered: 10/01/2015 to 09/30/2016 inclusive. TOTALS $588.00 $0.00 $588.00 F mitted ToB 2 4 2016C(0 PY( �rsasurer r- PAST DUE