HomeMy WebLinkAbout258477 05/10/16 �%'�4'p*:"• CITY OF CARMEL, INDIANA VENDOR: 00352213
,3 ® ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******855.00*
.. a CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 258477
9M��t0'N�J` INDIANAPOLIS IN 46220 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 16041547 527.50 BUILDING REPAIRS & MA
-1110 4350100 16041715 327.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NELSON ALARM COMPANY
IN SUM OF$ CITY OF CARMEL
2602 E 55TH STREET
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
INDIANAPOLIS,IN 46220 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$527.50 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
16041547 I 43-501.00 I $527.50 04/29/16 16041547 Sta.45 $527.50
I hereby certify that the attached invoice(s),or
1120 101 1120 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
n Monday,May 02,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
NELSON ffNEHI C
r ALARM
NELSON ALARM COMPANY
2602 East 55th Street Invoice Number 16041547
Indianapolis, IN 46220 Sale Date 4/4/2016
Phone:317-255-2125 Due Date 4/24/2016
Fax:317-253-8802
www.nelsonalarm.com
Carmel Fire Department Sta#45
10701 N College Ave, Ste D
Indianapolis, IN 46280
Description Qty Price Net Tax . Total
ACCESS SYSTEM SERVICE CALL& LABOR 1 $132.50 $132.50 $0.00 $132.50
ACCESS SYSTEM PARTS 1 $395.00 $395.00 $0.00 $395.00
TOTALS $527.50 $0.00 $527.50
Service call on 3/25/16 to replace a bad access control system door strike on the south bay door.
-----------------------------------------------------------------------------------Pati irn Cfi ih Ralrne/...----------------------....------------......-"..................................--
VOUCHER NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
2602E 55TH STREET
IN SUM OF $
INDIANAPOLIS, IN 46220
$327.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 16041715 I 43-501.00 I $327.50 1 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, April 29, 2016
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))
04/21/16 16041715 alarm service call-range $327.50
1110 101
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
• NE N 2hsinh W
ALARM
NELSON ALARM COMPANY
2602 East 55th Street Invoice Number 16041715
Indianapolis, IN 46220 Sale Date 4/21/2016
Phone:317-255-2125 Due Date 5/11/2016
Fax:317-253-8802
www.nelsonalarm.com
' Carmel Police Dept. Service Address
Teresa Anderson Carmel Police-Gun Range
Police Department 96th & Hazel Dell
3 Civic Square Carmel, IN 46033
Carmel, IN 46032
Description- — __ Qty _ Price_ . -_ _ _ Net. Tax _ Total _
ACCESS SYSTEM SERVICE CALL&LABOR 1 $132.50 $132.50 $0.00 $132.50
ACCESS SYSTEM PARTS 1 $195.00 $195.00 $0.00 $195.00
TOTALS $327.50 $0.00 $327.50
Service call on 4/14/16 to replace the bad front door strike. Installed, adjusted and tested the new strike to verify proper
operation.
I
Do+ ern C+ ih Rclnec-------------------------------------------------------------------------------------