HomeMy WebLinkAbout257252 04/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: S*****2,170.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 257252
INDIANAPOLIS IN 46220 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 33568 16030965 2,170.00 3 LICENSE RENEWALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
2602 E 55TH STREET IN SUM OF$
INDIANAPOLIS, iN.46220
$2,170.00
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept: INVOICE NC ACCT#/Fund AMOUNT Board Members
33568 I 16030965 43-515.02 $2,170.00 1 hereby certify that the attached invoice(s), or
1115 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
Monday, March 28, 2016
4, -�
Terry Crockett
Director
Cost distribution ledger classification_if;
claim:paid motor 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 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 bill(s))
03/23/16 16030965 $2,170.00
1115 101
1-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
Rlhsim� W(Du
• NELSON
ALARM
NELSON ALARM COMPANY
2East 55th Street Invoice Number 16030965
Indianapolis, IN 46220
Phone:317-255-2125 Sale Date 3/23/2016
Fax:317-253-8802 Due Date 4/12/2016
www.nelsonalarm.com
�urcivase C) er#
Carmel Communications Center
Janet Arnone
31 1st Ave NW
Carmel, IN 46032
Description Qty Price Net Tax Total
CAMERA SYSTEM UPDATES 1 $2,170.00 $2,170.00 $0.00 $2,170.00
Sale and installation of the SSA license renewals for Mac Addresses
00-25-90-60-1F-16, 00-22-4d-99-e1-6d and 00-25-90-61-54-FD per PO#33568 dated 3/18/2016
TOTALS $2,170.00 $0.00 $2,170.00
--------....---- ---- _- - - --...,--------------- ------ ----- -_Return_Stuts_B_elow,..,-:-- -------------..,.,.,.....------------- ---------------------------..._- -
Please return this portion of your invoice with your payment. Thank you!
Customer: Carmel Communications Center
Invoice Number 16030965
Due This Inv. $2,170.00 Amount Remitted Bill Payer ID: 3724
Payment Check F� Check Number Date Remitted EFImET-1
Method
Charge*[—] Card Number Billing Zipcode
Name On Card Exp Date
Signature Card ID
*Please Note: If paying by charge card,we can only accept payment by:Discover,Mastercard,Visa
Please remit to:Nelson Alarm Company,2602 E.55th Street,Indianapolis, In 46220 Inv No. 16030965
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