HomeMy WebLinkAbout308211 02/13/17 y v!.49gy
CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****1,406.26*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 308211
INDIANAPOLIS IN 46220 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 100100 17012369 1,406.26 ANNUAL SOFTWARE MAINT
Prescribed by state Board of Accounts City Form No;201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20
Vendor#, 00352213. ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
NELSON ALARM COMPANY CITY OF CARMEL
2602 E,55TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service,:
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS; IN 46220
Payee
$1,406.26:.
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, -
100100
MOUNT.100100 17012369 43-515.02 $1,406.26 I hereby certify that the attached invoice(s),or 1/26/17 17012369 $1,406.26
. 1115 101 -
1115 101
bill(s)is(are)true and correct and that the
materials of services itemized thereon for
which charge is made were ordered and
received except
. Friday, February 03,:2017
�N
Crockett,Terry.
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 5-11-10A.'6
20
Cost distribution ledger classification:if claim paid motor vehicle,highway fund.
Clerk-Treasurer
NELSON
ALARM
NELSON ALARM Invoice Number 17012369
2602 East 55th Street Sale Date 1/26/2017
Indianapolis,Indiana 46220 Due Date 2/15/2017
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 Net Tax Total
CAMERA SYSTEM SOFTWARE UPDATES 1 $1,406.26 $1,406.26 $0.00 $1,406.26
Sale and delivery of the SSA updates for the ExacgVision NVR's per PO# 100100 dated 1/23/17
TOTALS $1,406.26 $0.00 $1,406.26
..................................
Please return this portion of your invoice with your payment. Thank you!
Customer: Carmel Communications Center
Invoice Number 17012369
Bill Payer ID: 3724
Due This Inv. $1,406.26 Amount Remitted
Payment Check F—] Check Number Date Remitted mm�
Method
--Charge*[—] Card Number-1 Billing Zipcode
Name On Card Exp Date
Card ID
Signature
I *Please Note: If paying by charge card,we can only accept payment by: Discover,Mastercard,Visa
Please remit to: Nelson Alarm Company,2602 E.55th Street,Indianapolis, In 46220 Inv.No 17012369
- Page 1