HomeMy WebLinkAbout301091 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******120.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 301091
INDIANAPOLIS IN 46220 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 16070880 120.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
NELSON ALARM COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2602 E 55TH STREET IN SUM OF$ 'CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$120.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
16070880 43-509.00 $120.00 1 hereby certify that the attached invoice(s),or 7/1/16 16070880 $120.00
2201 201 2201 201
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
Tuesday, July 12,2016
Dave Huffman
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• NELSON
RSIN� pnm
ALARM
NELSON ALARM COMPANY
2602 East 55th Street Invoice Number 16070880
Indianapolis, IN 46220 Sale Date 7/1/2016
Phone:317-255-2125
Fax:317-253-8802 Due Date 7/21/2016
www.nelsonalarm.com
Carmel Street Department
3400 W 131st St
Carmel, IN 46074
Description Qty Price Net Tax Total
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 07/01/2016 to 09/30/2016 inclusive.
TOTALS $120.00 $0.00 $120.00