304704 CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****1,800.00*
=a CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 304704
9y�TON INDIANAPOLIS IN 46220 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350100 16100364 600.00 BUILDING REPAIRS & MA
1115 4350000 33543 16101527 1,200.00 INSTALLATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NELSON ALARM COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2602 E 55TH STREET IN SUM OF$ 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.
$600.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations 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
16100364 43-501.00 $600.00 I hereby certify that the attached invoice(s),or 10/1/16 16100364 $600.00
1208 101 1208 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, October 10,2016
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
g �-
-110 1
NELSON N �J /t v 7 oo m
ALARM
NELSON ALARM Invoice Number 16100364
2602 East 55th Street Sale Date 10/1/2016
Indianapolis,Indiana 46220 Due Date 10/21/2016
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel Redevelopment Comm.
John Duffy
30 W Main St, Suite 220
Carmel , IN 46032
Description Qty Price _ Net Tax Total
Fire System Monitoring 12 $50.00 $600.00 $0.00 $600.00
For: Carmel Energy Center at 891 3rd Ave SW Carmel,IN 46032
Period Covered: 10/01/2016 to 09/30/2017 inclusive.
TOTALS $600.00 $0.00 $600.00
Deposits On Account: $0.00 Your Balance as of 10/1/2016 $600.00
Submitted To
OCT 10 2016 UJ
Ciera' T ressurer
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995).
NELSON ALARM COMPANY ALLOWED z° ACCOUNTS PAYABLE VOUCHER
IN SUM OF,$
2602E 55TH STREET . 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.
Payee
$1,200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
33543 16101527 . 43-500.00 $1,200.00 ,• 1 hereby certify that the attached invoice(s),or 10/3/16 16101527 $1,200.00
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
Monday, October 10; 2016
�N
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 Mffinh
ALARM
NELSON ALARM Invoice Number 16101527
2602 East 55th Street Sale Date 10/3/2016
Indianapolis,Indiana 46220 Due Date 10/23/2016
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel Communications Center
Janet Arnone
31 1 st Ave NW
Carmel, IN 46032
Description Qty Price Not Tax Total -
CAMERA SYSTEM INSTALLATION-LABOR . 1 $1,200.00 $1,200.00 $0.00 $1,200.00
Replaced four cameras with customer supplied cameras on 9/27/16 per PO#33543
TOTALS1 $1,200.00 $0.001 $1,200.00