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.