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+,, INDIANAPOLIS IN 46220 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 17070964 552.00 EQUIPMENT MAINT CONTR
2201 4350100 17071114 120.00 BUILDING REPAIRS & MA
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NELSON
ALARM
NELSON ALARM Invoice Number 17070964
2602 East 55th Street Sale Date 7/1/2017
Indianapolis,Indiana 46220 Due Date 7/21/2017
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel City Hall
Jeff Barnes
1 Civic Square
Carmel, IN 46032
Description Qty Price Net Tax Total
Security System Monitoring 12 $46.00 $552.00 $0.00 $552.00
For: Donald Swails Jr Fire Station at 210 1st Ave SW Carmel,IN 46032
Period Covered: 07/01/2017 to 06/30/2018 inclusive.
TOTALS $552.00 $0.00 $552.00
FJUSUbmifted To
L 112017
Building Maintenance
Clerk Treasurer Account # s,s
Department #--��e
-------------------------------------------------Return Stub Below--------------------------------------------------------------------------------------
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NELSON
ALARM
NELSON ALARM Invoice Number 17071114
2602 East 55th Street Sale Date 7/1/2017
Indianapolis,Indiana 46220 Due Date 7/21/2017
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: 07/01/2017 to 09/30/2017 inclusive.
TOTALS $120.00 $0.00 $120.00
.....................................................................................Return Stub Below.....................................................................................