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Home My WebLink About323832 04/06/18 i CAN . y .. CITY OF CARMEL, INDIANA VENDOR: 00352213 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $"'"*1,131.29• CARMEL, INDIANA 46032 2502 E 55TH STREET CHECK NUMBER: 323832 INDIANAPOLIS IN 46220 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 651 5023990 18020751 600.00 OTHER EXPENSES 1120 4350100 18031004. 326.29 BUILDING REPAIRS & MA 1115 4350900 101411 1804154 205.00 2018 MAR-DEC MONITORI VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NELSON ALARM COMPANY IN SUM OF$ 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 $326.29 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 18031004 43-501.00 $326.29 1 hereby certify that the attached invoice(s),or 3/29/18 18031004 $326.29 1120 101 1120 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 Thursday, March 29,2018 David Haboush Fire 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �G� aal� boa NELSON ALARM NELSON ALARM Invoice Number 18031004 2602 East 55th Street Sale Date 3/16/2018 Indianapolis,Indiana 46220 Due Date 4/5/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com ICS Department Service Address Janet Arnone Carmel Fire Station#41 31 1st Ave NW Denise Snyder Carmel, IN 46032 2 Civic Square Carmel , IN 46032 Description - - - — - Qty___-----Price -_`----Net Tax —Total — ACCESS SYSTEM PARTS 1 $326.29 $326.29 $0.00 $326.29 TOTALS $326.29 $0.00 $326.29 Direct sale of one access control keypad on 3/12/18. VOUCHER NO. 185183 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00352213 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NELSON ALARM CITY OF CARMEL 2602 EAST 55TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46220 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 600.00 00352213 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NELSON,ALARM Terms Carmel Wasterwater Utility 2602 EAST 55TH STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46220 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 18020751 01-7363-05 $600.00 and received except 3/29/2018 18020751 $600.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer NELSON �Nanl� Toa ALARM NELSON ALARM Invoice Number 18020751 2602 East 55th Street Sale Date 2/1/2018 Indianapolis,Indiana 46220 Due Date 2/21/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com I Carmel Wastewater Utilities i ! Paul Arnone I i i 9609 Hazel Dell Parkway Indianapolis, IN 46280 Description Qty Price Net Tax Total Security System Mo-x666 69 12 $50-UU— $60U-UG $O.OU- — $6�0-00 For: Carmel Utilities at 10600 Hazel Dell Parkway Carmel,IN 46033 Period Covered: 02/01/2018 to,01/31/2019 inclusive. TOTALS $600.00 $0.001 $600.00 --------------------------------------Ratllrn Stuh Relnw•-------------------------------------•--- - Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 -. 'Vendoro.. .00352213. ACCOUNTS PAYABLE VOUCHER . IN SUM OF.$ NELSON ALARM COMPANY CITY OF CARMEL 2602 E 55TH STREET An invoice orb!]]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 $205.00 . 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 101411 18041541 - 43-50900 $205.00 1 hereby certify that the attached invoice(s),or A/1/18 18041541 $205.00 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 Thursday,April 5,2018 Ar lone,Janet Admin Assistant I hereby certify that the attached irivoice(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 Mainh T@M ALARM NELSON ALARM Invoice Number 18041541 2602 East 55th Street Sale Date 4/1/2018 Indianapolis,Indiana 46220 Due Date 4/21/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com G , ICS Department Janet Arnone 31 1 st Ave NW Carmel, IN 46032 i -Description------ --- - - - - Qty -- Price -- -_--Net-__-- - Tac— -Total - - - - Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00 For: Carmel Street Department at 3400 W 131st St Carmel,IN 46074 Period Covered: 04/01/2018 to 06/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel ICS Building at 31 1st Ave NW Carmel,IN 46032 Period Covered: 04/01/2018 to 04/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel ICS Building at 31 1st Ave NW Carmel,IN 46032 Period Covered: 04/01/2018 to 04/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel ICS Building at 31 1st Ave NW Carmel,IN 46032 Period Covered: 04/01/2018 to 04/30/2018 inclusive. TOTALS $205.00 $0.00 $205.00