HomeMy WebLinkAbout323424 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 0035221,3
.j; 6 ��• ONE CIVIC SQUARE NELSON,'ALARM COMPANY CHECK AMOUNT: $"`""23,551.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 323424
INDIANAPOLIS IN 46220 CHECK DATE: 03/23/18
4 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 101213 17120962 23,551.00 ADMIN BLDG A B INSTAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NELSON ALARM COMPANY IN SUM OF$ 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
$23,551.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
101213 17120962 43-509.00 $23,551.00 1 hereby certify that the attached invoice(s),or 12/13/17 17120962 $23,551.00
2201 2201 Prior Year 2201 2201
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, March 23,2018
Huffman, Dave
Director
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
LSON
NELSON
ALARM
NELSON ALARM Invoice Number 17120962
2602 East 55th Street Sale Date 12/13/2017
Indianapolis,Indiana 46220 Due Date 1/2/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel Street Department Service Address
3400 W 131st St Carmel Street Department
I Carmel, IN 46074 3400 W 131st St
! Carmel, IN 46074
Description --- --- — _ _._ .---Qty----Price-- -----Net-- -Tax—__ Tota! ---
ACCESS SYSTEM INSTALLATION-LABOR 1 $450.00 $450.00 $0.00 $450.00
For Administration Building-Relocate Front Door Camera.
ACCESS SYSTEM INSTALLATION- LABOR 1 $3,371.00 $3,371.00 $0.00 $3,371.00
For Main Adminstraiton Building to Add access control.
ACCESS SYSTEM PARTS 1 $7,465.00 $7,465.00 $0.00 $7,465.00
ACCESS SYSTEM INSTALLATION-LABOR 1 $1,877.00 $1,877.00 $0.00 $1,877.00
For Building A to add access control
ACCESS SYSTEM PARTS 1 $4,156.00 $4,156.00 $0.00 $4,156.00
ACCESS SYSTEM INSTALLATION-LABOR 1 $1,939.00 $1,939.00 $0.00 $1,939.00
For Building B to add access control
ACCESS SYSTEM PARTS 1 $4,293.00 $4,293.00 $0.00 $4,293.00
PO 101213
TOTALS $23,551.00 $0.00 $23,551.00
PO# 101213
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