HomeMy WebLinkAbout320499 01/11/18 4y�_C4N�f
v,' ! CITY OF CARMEL, INDIANA VENDOR: 00352213
® iI ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****8,349.00*
° CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 320499
9MirnN.�o. INDIANAPOLIS IN 45220 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4350100 100828 18012083 2,700.00 CAMERAS 44 & 46
102 R4467099 100828 18012083 5,649.00 CAMERAS 44 & 46
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NELSON ALARM COMPANY IN SUM OF$ 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
$8,349.00
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
100828 18012083 44-670.99 $5,649.00 1 hereby certify that the attached invoice(s),or 1/5/18 18012083 $5,649.00.
1120 Encumbered 102 1120 102
100828 18012083 43-501.00 $2,700.00 bill(s)is(are)true and correct and that the 1/5/18 18012083 $2,700.00
1120 Encumbered 102 materials or services itemized thereon for 1120 102
which charge is made were ordered and
received except
Friday,January 05,2018
U®r
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Nelson Alarm Company
2602 E. 55th Street
Indianapolis, In 46220
Tel :1(317)255-2125 Fax: 1(317)253-8802
Invoice Number 18012083
Sale Date 1/2/2018
Due Date 1/22/2018
Purchase Order# 100828
Carmel Fire Department Service Address
Denise Snyder Carmel Fire Department Sta#44
2 Civic Square 5032 E Main St
Carmel, IN 46032 Carmel, IN 46032
Description Qty Price Net Tax Total
CAMERA SYSTEM INSTALLATION-LABOR 1 $2,700.00 $2,700.00 $0.00 $2,700.00
CAMERA SYSTEM PARTS 1 $5,649.00 $5,649.00 $0.00 $5,649.00
TOTALS $8,349.00 $0.00 $8,349.00
Installation of two cameras at station#44 and one at station#46.
PO#100828