318556 11/09/17 ',4+ur Cggy*
�;, � CITY OF CARMEL, INDIANA VENDOR: 00352213
e ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******319.20*
�.,r' CARMEL, INDIANA 46032 602E 55TH
S IN
STREET CHECK NUMBER: 318556
+;,o*� CHECK DATE: 11/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 17110884 319.20 REPAIR PARTS
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NELSON
ALARM
NELSON ALARM Invoice Number 17110884
2602 East 55th Street Sale Date 11/1/2017
Indianapolis,Indiana 46220 Due Date 11/21/2017
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel Communications Center Service Address
Janet Arnone Carmel Communications Center
31 1 st Ave NW Janet Arnone
Carmel, IN 46032 31 1st Ave NW
Carmel, IN 46032
Description Qty Price Net Tax Total
CAMERA SYSTEM PARTS 3 $106.40 $319.20 $0.00 $319.20
TOTALS $319.20 $0.00 $319.20
Direct sale of three dome camera covers on 10/24/17.