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HomeMy WebLinkAbout321202 01/25/18 r'•G4q CITY OF CARMEL, INDIANA VENDOR: 00352213 j ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $********95.00* CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 321202 vy INDIANAPOLIS IN 46220 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 18012130 95.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NELSON ALARM COMPANY IN SUM OF$ CITY OF CARMEL 2602 E 55TH STREET An invoice or bill to be property 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 $95.00 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 18012130 43-501.00 $95.00 1 hereby certify that the attached invoice(s),or 1/22/18 18012130 $95.00 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 Monday,January 22,2018 2 �.�- 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer A NELSON NELSON ALARM Invoice Number 18012130 2602 East 55th Street Sale Date 1/7/2018 Indianapolis,Indiana 46220 Due Date 1/27/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com 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-- - -------- - ----- —Oty ---Price ----Net Tax_,.---Tofai ----- FIRE SYSTEM SERVICE CALL&LABOR 1 $95.00 $95.00 $0.00 $95.00 TOTALS $95.00 $0.00 $95.00 Service call 1/3/18 to check the fire panel due to a previous trouble condition. Checked history and found it was a bell trouble but system was normal during visit.