HomeMy WebLinkAbout323566 03/29/18 ! �4q,�f• CITY OF CARMEL, INDIANA VENDOR: 00352213
® ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $********42.50*
`•� ,a�; CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 323566
INDIANAPOLIS IN 46220 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101411 18033331033 42.50 2018 MAR-DEC MONITORI
Prescribed by state Board of Accounts :City Form No:201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 . . .
ACCOUNTS PAYABLE VOUCHER
.Vendor*. .00352213
IN SUM OF
NELSON ALARM COMPANY 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 .:
$42.50. :.
Purchase.0 d
ON ACCOUNT OF.APPROPRIATION.FOR - 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
101411 18031033 . 43-509:00 $42.50 I herebycertify that the attached invoice(s),or 3/22/18 18031033 $42.50.
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
Tuesday,.March 27,:2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
1
audited same in accordance with C 5-11- 0-1.6
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund.
Clerk-Treasurer
A
L� L.lmh V@K
NELSON ALARM Invoice Number 18031033
2602 East 55th Street Sale Date 3/22/2018
Indianapolis,Indiana 46220 Due Date 4/11/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
ICS Department Service Address
Janet Arnone Carmel ICS Building
31 1 st Ave NW 31 1 st Ave NW
Carmel, IN 46032 Carmel, IN 46032
Description -- - - -_ -------- --__-- Qty --—Price-- -- --Net- - --Ta--x-
Security
—Tax_Security System Monitoring 0.5 $45.00 $22.50 $0.00 $22.50
PO#101411
For period covered 3/18/2018 to 3/31/2018 inclusive.
Total Connect 0.5 $7.00 $3.50 $0.00 $3.50
PO#101411
For period covered 3/18/2018 to 3/31/2018 inclusive.
Security System Maintenance Plan 0.5 $33.00 $16.50 $0.00 $16.50
PO#101411
For period covered 3/18/2018 to 3/31/2018 inclusive.
TOTALS1 $42.501 $0.00 $42.50