HomeMy WebLinkAbout321755 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 0035221=3
d ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $""'1,680.00'
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 321755
,�.y. INDIANAPOLIS IN 46220 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463202 101308 18012320 1,680.00 SAA LICENSES
VOUCHER NO. WARRANT NO. . Prescribed b state Board of Accounts City Form No.201(Rev.1995)
- ALLOWED 20 .
vendor# 003522�a. ACCOUNTS PAYABLE VOUCHER
NELSON ALARM C
IN SUM OF_$
COMPANY -: CITY OF CARMEL
2602E 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
$1,680.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS 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
101308 18012320 44-632.02 $1,680.00 1 hereby certify that the attached invoice(s),or 1/28/18 1801232.0 $1,680.00
1115 101 1115 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
Friday, February 2, 2018
Arnone,Janet
Admin Assistant
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
NELSON ALARM Invoice Number 18012320
2602 East 55th Street Sale Date 1/28/2018
Indianapolis,Indiana 46220 Due Date 2/17/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Purchase Order# 101308
Carmel Communications Center Service Address
Janet Arnone Carmel Communications Center
31 1 st Ave NW Janet Arnone
i' Carmel, IN 46032 31 1st Ave NW
1 Carmel, IN 46032
-Description - -- -- —= --— - _ _— —-Q;,: Price Ret -- Tau - Total - --
CAMERA SYSTEM PARTS 14 $120.00 $1,680.00 $0.00 $1,680.00
TOTALS $1,680.00 $0.00 $1,680.00
Direct sale of 14 SSA licenses on 1/24/18.
PO# 101308