309044 03/07/17 �w.4��d
�' CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $""'14,841.00'
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 309044
+, '�' INDIANAPOLIS IN 46220 CHECK DATE: 03/07/17
/TON"
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463100 24937 17021039 10,708.00 ADMIN DSX
102 R4463100 24919 17021040 4,133.00 KEYPADS FOR EOC
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NELSON
ALARM
NELSON ALARM Invoice Number 17021040
2602 East 55th Street Sale Date 2/16/2017
Indianapolis,Indiana 46220 Due Date 3/8/2017
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Purchase Order# 24919
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
ACCESS SYSTEM INSTALLATION-LABOR 1 $950.00 $950.00 $0.00 $950.00
Sale and installation of the DSX access control system additions completed on 2/8/17 per P.O. # 24919 dated 12/6/16
ACCESS SYSTEM PARTS 1 $3,183.00 $3,183.00 $0.00 $3,183.00
TOTALS $4,133.00 $0.00 $4,133.00
-------------------------------------------------------------------------------------Roti irn Rauh R=.Inw--------------------------------------------------------------------------------------
NELSON
ALARM
NELSON ALARM Invoice Number 17021040
2602 East 55th Street Sale Date 2/16/2017
Indianapolis,Indiana 46220 Due Date 3/8/2017
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Purchase Order# 24919
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
ACCESS SYSTEM INSTALLATION-LABOR 1 $950.00 $950.00 $0.00 $950.00
Sale and installation of the DSX access control system additions completed on 2/8/17 per P.O. #24919 dated 12/6/16
ACCESS SYSTEM PARTS 1 $3,183.00 $3,183.00 $0.00 $3,183.00
TOTALS $4,133.00 $0.00 $4,133.00
-------------------------------------------------------------------------------------Return Stub Below..........---------------------------------------------------- .------------- ...
Please return this portion of your invoice with your payment. Thank you!
Customer: Carmel Fire Department 11111111111111111111111111
Invoice Number 17021040
Due This Inv. $4,133.00 Amount Remitted Bill Payer ID: 12378
Payment Check F-] Check Number Date Remitted
Method
Charge*7 Card Number I Billing Zipcode
Name On Card Exp Date
Signature Card ID
`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. 17021040
Page 1
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NELSON
ALARM
NELSON ALARM Invoice Number 17021039
2602 East 55th Street Sale Date 2/16/2017
Indianapolis,Indiana 46220 Due Date 3/8/2017
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Purchase Order# 24937
Carmel Fire Department Sta#41
Denise Snyder
2 Civic Square
Carmel , IN 46032
Description Qty Price Net Tax Total
ACCESS SYSTEM INSTALLATION-LABOR 1 $2,400.00 $2,400.00 $0.00 $2,400.00
Sale and installation of the new DSX access control system components completed on 2/3/17 per PO#24937 dated 12/13/16.
ACCESS SYSTEM PARTS 1 $8,308.00 $8,308.00 $0.00 $8,308.00
TOTALS $10,708.00 $0.00 $10,708.00
u'
-------------------------------------------------------------------------------------Raturn Stuh Rpinw--------------------------------------------------------------------------------------
NELSON
ALARM
NELSON ALARM Invoice Number 17021039
2602 East 55th Street Sale Date 2/16/2017
Indianapolis,Indiana 46220 Due Date 3/8/2017
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Purchase Order# 24937
Carmel Fire Department Sta#41
Denise Snyder
2 Civic Square
Carmel , IN 46032
Description Qty Price Net Tax Total
ACCESS SYSTEM INSTALLATION-LABOR 1 $2,400.00 $2,400.00 $0.00 $2,400.00
Sale and installation of the new DSX access control system components completed on 2/3/17 per PO#24937 dated 12/13/16.
ACCESS SYSTEM PARTS 1 $8,308.00 $8,308.00 $0.00 $8,308.00
TOTALS $10,708.00 $0.00 $10,708.00
-------------------------------------------------------------------------------------Return Stub Below...---....-----------------------.......---......------------------------------------
Please return this portion of your invoice with your payment. Thank youl
Customer: Carmel Fire Department Sta#41 11111111111111111111111111111111111111111111111
Invoice Number 17021039
Due This Inv.$10,708.00 Amount Remitted o o O Bill Payer ID: 6569
Payment Check F-] Check Number —� Date Remitted �mm
Method
Charge*n Card Number Billing Zipcode
Name On Card Exp Date
Signature Card ID
*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. 17021039
Page 1