HomeMy WebLinkAbout322282 02/27/18 Q
CITY OF CARMEL, INDIANA VENDOR: 00352213
CHECK AMOUNT: S*****1,972.00*
ONE CIVIC SQUARE NELSON ALARM COMPANYCARMEL, INDIANA 46032 2502 E 55TH STREET CHECK NUMBER: 322282
INDIANAPOLIS IN 46220 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 101330 18020993 1,972.00 SECUR CAM AT CPD INST
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
$1,972.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101330 18020993 43-501.00 $1,972.00 1 hereby certify that the attached invoice(s),or 2/14/18 18020993 property room camera $1,972.00
1110 101 1110 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 23, 2018
ac, � w
Jim Barlow
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
Toa
NELSON
ALARM
NELSON ALARM Invoice Number 18020993
2602 East 55th Street Sale Date 2/14/2018
Indianapolis,Indiana 46220 Due Date 3/6/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Purchase Order# 101330
�- --- - - - - - - - j ---- ---- ------ - -- _ _ - --
Service Address
Carmel Police Dept. - .
Teresa Anderson Carmel Police,Dept.
Police Department Teresa Anderson
3 Civic Square 3 Civic Square
Carmel, IN 46032 ----- - -- - ------ - Carmel, IN 46032 _
-Description - °--------Qty- _-Price-Not ---ax --Tota! - ----
CAMERA SYSTEM INSTALLATION-LABOR 1 $600.00 $600.00 :$0.00 $600.00
" CAMERA SYSTEM PARTS. 1 $1,372.00 $1,372.00 .$0.00 $1,372.00
TOTALS $1,972.00 $0100 $1,972.00
Installation of a fixed dome camera and four data runs on 2/9/18,: :
PO#101330