259647 06/14/16 q; CITY OF CARMEL, INDIANA VENDOR: 00352213
ij ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****3,984.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 259647
9M,«oN. INDIANAPOLIS IN 46220 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16060514 3,984.00 OTHER EXPENSES
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
003522213
NELSON ALARM COMPANY Purchase Order No.
2602 East 55th Street Terms
Indianapolis, IN 46220 Due Date 6/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2016 16060514 $3,984.00
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
Date Officer
NELSON
f ALARM
NELSON ALARM COMPANY
2602 East 55th Street Invoice Number 16060514
Indianapolis, IN 46220
Phone:317-255-2125 Sale Date 6/1/2016
Fax:317-253-8802 Due Date 6/21/2016
www.nelsonalarm.com
Carmel Utilities
Account Payable
3450 W 131 st St
Carmel, IN 46074
Description Qt; Price Net Tax Total
Fire System Maintenance Plan 12 $185.00 $2,220.00 $0.00 $2,220.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2016 to 05/31/2017 inclusive.
Security System Monitoring 12 $75.00 $900.00 $0.00 $900.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2016 to 05/31/2017 inclusive.
Security System Maintenance Plan 12 $72.00 $864.00 $0.00 $864.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2016 to 05/31/2017 inclusive.
TOTALS1 $3,984.00 $0.00 $3,984.00
Deposits On Account: $0.00 Your Balance as of 6/1/2016 $3,984.00