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Home My WebLink About319969 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 00352213 CHECK AMOUNT: $*""`2,101.88` ONE CIVIC SQUARE NELSONALARM COMPANY CARMEL, INDIANA 46032 2602 E.55TH STREET CHECK NUMBER: 319969 INDIANAPOLIS IN 46220 CHECK DATE: 12121/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 100838 17120921 1,618.00 CAMERA AT CPD EXCHANG 1120 4350100 17120936 483.88 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NELSON ALARM COMPANY IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 100838 17120921 43-501.00 �.C r I hereby certify that the attached invoice(s),or 12/7/17 17120921 camera for exchange parking spots $1,617.00 1 1110 101 � t � � 1110 101 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 Wednesday, December 13,2017 Jim Barlow Chief 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NELSON ALARM NELSON ALARM Invoice Number 17120921 2602 East 55th Street Sale Date 12/7/2017 Indianapolis,Indiana 46220 Due Date 12/27/2017 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com Purchase Order# 100838 1 I 11 Carmel Police Dept. Service Address i Teresa Anderson Carmel Police Dept. Police Department Teresa Anderson i i quare CarlmelS N 46032 _ .. Cartmel,-N 46032 Description Qty Price Net Tax _Tofaf CAMERA SYSTEM INSTALLATION - LABOR 1 $300.00 $300.00 $0.00 $300.00 CAMERA SYSTEM PARTS 1 $1,318.00 $1,318.00 $0.00 $1,318.00 TOTALS $1,618.00 $0.00 $1,618.00 Installation of one camera to cover the exchange parking lot. PO# 100838 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352213 NELSON ALARM COMPANY IN SUM OF$ 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 $483.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 17120936 43-501.00 $483.88 1 hereby certify that the attached invoice(s),or 12/13/17 17120936 $483.88 1120 101 1120 101 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 Wednesday, December 13,2017 David Haboush Fire Chief 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NELSON Mffiilal� T@M ALARM NELSON ALARM Invoice Number 17120936 2602 East 55th Street Sale Date 12/10/2017 Indianapolis,Indiana 46220 Due Date 12/30/2017 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com I Carmel Fire Department Sta#41 Service Address Denise Snyder Carmel Fire Department Sta#41 2 Civic Square - + Denise Snyder Carmel , IN 46032 I 2 Civic Square __I f _ ._ Carmel , IN 46032 Description---- --- -- -- _-- ---- -_-- Qty-_• Price -- _-__-- Net- _-- Tax --- Total_ _ _ -- ACCESS SYSTEM SERVICE CALL&LABOR 1 $132.50 $132.50 $0.00 $132.50 ACCESS SYSTEM PARTS 1., $351.38 $351.38 $0.00 $351.38 TOTALS $483.88 $0:00 1 $483.88 Service call 12/1/17 to replace the defective keypad for the southeast bay,door. Tested and verified operation. I