HomeMy WebLinkAbout312959 6/27/2017 "� CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****3,984.00'
?�?q CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 312959
_+�_ INDIANAPOLIS IN 46220 CHECK DATE: 06/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17060601 3,984.00 OTHER EXPENSES
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NELSON
ALARM
NELSON ALARM Invoice Number 17060601
Sale Date 6/1/2017
2602 East 55th Street Due Date 6/21/2017
Indianapolis,Indiana 46220
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel Utilities
Account Payable
3450 W 131 st St
Carmel, IN 46074
Description Qty Price Net Tax Total
Fire System Maintenance Plan 12 $185.00 $2,220.00 $0.00 $2,220.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2017 to 05/31/2018 inclusive.
12 $75.00 $900.00 $0.00 $900.00
Security System Monitoring
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2017 to 05/31/2018 inclusive.
Security System Maintenance Plan 12 $72.00 $864.00 $0.00 $864.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2017 to 05/31/2018 inclusive.
TOTALS1 $3,984.0011 $0.001 $3,984.00
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DELIVERED JUN 0 7 2017
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