HomeMy WebLinkAbout305239 11/14/16 y ur.COHb
CITY OF CARMEL, INDIANA VENDOR: 00352213
® :l ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****3,649.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 305239
' ,rON INDIANAPOLIS IN 46220 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 16101703 400.00 BUILDING REPAIRS & MA
102 4463100 24883 16101707 3,249.00 CAMERA'S AND ACCESSOR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
NELSON ALARM COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2602 E 55TH STREET IN SUM OF$ 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.
$3,249.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
24883 16101707 44-631.00 $3,249.00 1 hereby certify that the attached invoice(s),or 11/3/16 16101707 $3,249.00
1120 102 1120 102
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, November 04,2016
David Haboush
Fire Chief
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
ALARM
NELSON ALARM Invoice Number 16101707
2602 East 55th Street Sale Date 10/27/2016
Indianapolis,Indiana 46220 Due Date 11/16/2016
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
j
j .
' Carmel Fire Department Service Address
Denise Snyder Carmel Fire Department Sta#44
' 2 Civic Square 5032 E Main St
Carmel, IN 46032 Carmel, IN 46032
Description Qty - Price Net Tax Total
CAMERA SYSTEM INSTALLATION-LABOR 1 $750.00 $750.00 $0.00 $750.00
Sale and Installation of two new Axis cameras on 10/26/16 peF-P_0#-24883 dated 10/21/16.
CAMERA SYSTEM PARTS 1 $2,499.00 $2,499.00 $0.00 $2,499.00
TOTALS $3,249.00 $0.00 $3,249.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
NELSON ALARM COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2602 E 55TH STREET IN SUM OF$ 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.
$400.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
16101703 43-501.00 $400.00 1 hereby certify that the attached invoice(s),or 11/3/16 16101703 $400.00
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
Friday, November 04,2016
David Haboush
Fire Chief
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
ALARM
NELSON ALARM Invoice Number 16101703
2602 East 55th Street Sale Date 10/27/2016
Indianapolis,Indiana 46220 Due Date 11/16/2016
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
I
Carmel Fire Department Service Address
Denise Snyder Carmel Fire Department Sta#44
2 Civic Square 5032 E Main St
Carmel, IN 46032 Carmel, IN 46032
Description— - --i- ----- - - - -- -qty-_----Price- - --Net--Tax---- --Total-- - -
ACCESS SYSTEM SERVICE CALL 1 $400.00 $400.00 $0.00 $400.00
Service call on 10/27/16 to replace the door strike at the main entrance for a continuous duty lock.
TOTALSI- $400.00 $0.00 $400.00