259117 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECKAMOUNT: $*******100.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 259117
INDIANAPOLIS IN 46220 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 16042776 100.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. . Prescribed by:State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED, 20 ACCOUNTS-PAYABLE VOUCHER
NELSON.ALARM COMPANY
2602 E 55TH'STREET : IN SUM ol=•$ :CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46.220 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNT Board Members , DEPT# FUND#. (or note attached.invoice(s)or bill(s)) AMOUNT
16042776 42-370.00 $100.00 1 hereby certify that the attached invoice(s),or 5/10/16 16042776 $100.00
1115 101 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
Friday,.May 13,2016
Terry Crockett
Director
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
Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-Treasurer
• NELSON ffhnflk [
ALARM
NELSON ALARM COMPANY
2602 East 55th Street Invoice Number 16042776
Indianapolis,IN 46220 Sale Date 5/10/2016
Phone:317-255-2125 Due Date 5/30/2016
Fax:317-253-8802
www.nelsonalarm.com
Carmel Communications Center
Janet Arnone
31 1 st Ave NW
Carmel, IN 46032
Description - - - - -- Qty Price Net-- Tax - Tota!- - -
SYSTEM PARTS 1 $100.00 $100.00 $0.00 $100.00
TOTALS $100.00 $0.00 $100.00
Direct sale of one Creston power supply, delivered on 5/11/16.
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