HomeMy WebLinkAbout320753 01/11/18 C,q
CITY OF CARMEL, INDIANA VENDOR: 00352213
CHECK AMOUNT: $*******120.00*
ONE CIVIC SQUARE NELSON ALARM COMPANY
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 320753
9�'�roN"EO' INDIANAPOLIS IN 46220 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 124675 120.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NELSON ALARM COMPANY IN SUM OF$ 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
$120.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
18011191 43-501.00 $120.00 1 hereby certify that the attached invoice(s),or 1/1/18 18011191 $120.00
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
Monday,January 08,2018
Huffman, Dave
Director
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
NELSON ALARM Invoice Number 18011191
2602 East 55th Street Sale Date 1/1/2018
Indianapolis,Indiana 46220 Due Date 1/21/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel Street„Department ! "
3400 W 131st St- I
Carmel, IN 46074
..Description_ Price Net — Tax --- - Total - --
Security System Monitoring 3 $40.00 a $120.00 $0.00 $120.0
Period Covered: 01/01/2018 to 03/31/2018 inclusive.
TOTALS $120.00 $0.00 $120.00
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