HomeMy WebLinkAbout319390 12/05/17 1°'C�gMF
CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******547.44*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 319390
INDIANAPOLIS IN 46220 CHECK DATE: 12/05/17
r ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 17111100 547.44 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NELSON ALARM COMPANY IN SUM OF$ CITY OF CARMEL
2602 E 55TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46220
Payee
$547.44
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
17111100 43-501.00 $547.44 1 hereby certify that the attached invoice(s),or 11/29/17 17111100 $547.44
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NELSON
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ALARM
NELSON ALARM Invoice Number 17111100
2602 East 55th Street Sale Date 11/29/2017
Indianapolis,Indiana 46220 Due Date 12/19/2017
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel Street Department Service Address
3400 W 131st St Carmel Street Department
Carmel, IN 46074 3400 W 131st St
Carmel, IN 46074
Description - -— --- ---- -— -Qty- - --Price - Net --- - Tax- = _-Total---
ACCESS SYSTEM SERVICE CALL& LABOR 1 $151.25 $151.25 $0.00 $151.25
ACCESS SYSTEM PARTS 1 $396.19 $396.19 $0.00 $396.19
TOTALS1 $547.44 $0.00 $547.44
Service call 11/24/17 to replace the defective door strike on the inner hallway door. Tested and verified operation.