310612 04/24/17 5qq
","� CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****2,702.00*
s ?q CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 310612
1'''�roH�°. INDIANAPOLIS IN 46220 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 17040977 120.00 BUILDING REPAIRS & MA
1120 4350100 17041585 2,582.00 BUILDING REPAIRS & MA
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NELSON
ALARM
NELSON ALARM Invoice Number 17040977
2602 East 55th Street Sale Date 4/1/2017
Indianapolis,Indiana 46220 Due Date 4/21/2017
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel Street Department
3400 W 131 st St
Carmel, IN 46074
Description Qty Price Net Tax Total
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 04/01/2017 to 06/30/2017 inclusive.
TOTALS $120.001 $0.001 $120.00
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NELSON
ALARM
NELSON ALARM Invoice Number 17041585
2602 East 55th Street Sale Date 4/6/2017
Indianapolis,Indiana 46220 Due Date 4/26/2017
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel Fire Department Sta#41
Denise Snyder
2 Civic Square
Carmel , IN 46032
Description Qty Price Net Tax Total
ACCESS SYSTEM PARTS 1 $1,982.00 $1,982.00 $0.00 $1,982.00
Sale and installation of the new security system components completed on 3/30/17 per the Nelson Alarm Sales/Monitoring Agreement dated
12/9/16. PO#Denise per email dated 2/22/17 from Denise Snyder.
ACCESS SYSTEM INSTALLATION-LABOR 1 $600.00 $600.00 $0.00 $600.00
TOTALS $2,582.00 $0.00 $2,582.00
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