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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