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Home My WebLink About308616 02/28/17 r Gqq �'u CITY OF CARMEL`, INDIANA VENDOR:' 00352213 `� �`; CHECK AMOUNT: $**'****902.50* .;= ® �;• ONE CIVIC SQUARE �, NELSON ALARM COMPANY s. _� CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 308616 9� INDIANAPOLIS w 46220 CHECK DATE: 02/28/17 �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17020640 600.00 OTHER EXPENSES 1110 4350900 17020952 95.00 OTHER CONT SERVICES 1110 4350100 17021027 207.50 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NELSON ALARM COMPANY IN SUM OF$ 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 $207.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 17021027 43-501.00 $207.50 1 hereby certify that the attached invoice(s),or 2/15/17 17021027 repair cable from wasterwater to range $207.50 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 Green,Tim Chief of Police _ C I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have tr audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NELSON ALARM COMPANY IN SUM OF$ 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 $95.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 17020952 43-509.00 $95.00 1 hereby certify that the attached invoice(s),or 2/28/17 17020952 service call to remove user $95.00 1110 101 1110 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 Thursday, February 16,2017 Green,Tim Chief of Police 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 C- N LI,LR `'- 1 1 NELSON ALARM NELSON ALARM Invoice Number 17021027 2602 East 55th Street Sale Date 2/15/2017 Indianapolis,Indiana 46220 Due Date 3/7/2017 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com Carmel Police Dept. Service Address Teresa Anderson Carmel Police-Gun Range Police Department 96th & Hazel Dell 3 Civic Square Carmel, IN 46033 Carmel, IN 46032 Description Qty Price Net Tax Total NETWORK SERVICE CALL&LABOR 1 $207.50 $207.50 $0.00 $207.50 Service call on 2/9/17 to test and restore fiber strands 1&2 from the wastewater treatment plant administration office to the Gun Range TOTALS $207.50 $0.00 $207.50 �NELSONa.� [ IoM ALARM NELSON ALARM Invoice Number 17020640 2602 East 55th Street Sale Date 2/1/2017 Indianapolis,Indiana 46220 Due Date 2/21/2017 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com Carmel Wastewater Utilities Paul Arnone 9609 Hazel Dell Parkway Indianapolis, IN 46280 -Price r -PiNet Tax- Tota! Description Qty - _ Security System Monitoring 12 $50.00 $600.00 $0.00 $600.00 For: Carmel Utilities at 10600 Hazel Dell Parkway Carmel,IN 46033 Period Covered: 02/01/2017 to 01/31/2018 inclusive. TOTALS $600.00 $0.00 $600.00 VOUCHER # 167197 WARRANT # ALLOWED 00352213 IN SUM OF $ NELSON ALARM 2602 EAST 55TH STREET INDIANAPOLIS, IN 46220 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 17020640 01-7363-05 600.00 Voucher Total 600.00 Cost distribution ledger classification if claim paid under vehicle highway fund Murch Toa NELSON ALARM NELSON ALARM Invoice Number 17020952 2602 East 55th Street Sale Date 2/8/2017 Indianapolis,Indiana 46220 Due Date 2/28/2017 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com Carmel Police Dept. Service Address Teresa Anderson Carmel Police Dept-SID/CID Police Department Carmel, IN 46032 3 Civic Square Carmel, IN 46032 -Description--- - - - - - -Qty- Price -- - ---Net - Tax -- Total - - SECURITY SYSTEM SERVICE CALL&LABOR 1 $95.00 $95.00 $0.00 $95.00 TOTALS $95.00 $0.00 $95.00 Service call 2/6/17 to remove an alarm code from the programming.