HomeMy WebLinkAbout324050 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 00352213
d it ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: S***"'*190.00'
Q CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 324050
9MiroN,c�;r. INDIANAPOLIS IN 46220 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101411 18041567 85.00 2018 MAR-DEC MONITORI
1115 4350900 101411 18041568 105.00 2018 MAR-DEC MONITORI
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I
VOUCHER NO. WARRANT NO. . scribed Board o Accounts City Form No.zo (Rev.1s )
Pre by:State of Ci F 1 R 95
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 .
b hours, number of c u tc
rendered;by whom,rates'per day,number of h rs,rate per hour,num units,price per e nit,etc.
INDIANAPOLIS; IN 46220
Payee
a e -:. ..
: $19.Q.00
.Purchase.Order#
ON ACCOUNT OF APPROPRIATION FORTerms
.
ICS:
:. Date Due
PO# .. ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: :. Fund#. AMOUNT :: B tuber DEPT# FUND#. :. (or note attached invoices)or:bill(s)) AMOUNT
oard.Me s
101411 18041568 : 43-509.00 $105.00 1 hereby cerfify that the attached invoice(s),or 4/5/18 18041568: $105.00
1115 .: 101 1115 101
101411: 18041567 43-509.00 : $85.00 bill(s)is(are)true and correct an,d that the 4/5/18 18041567 $85.00
1115 101 materials or services itemized thereon for 1115 1 101'
which charge is made were ordered and
received.except
q.
Tuesday,April 10,2018
Arnone,,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s r I 1 6
audited ame in accordance with C 5-11- 0-1:
;20
Clerk-Treasurer
NELSON
ALARM
NELSON ALARM Invoice Number 18041567
2602 East 55th Street Sale Date 4/5/2018
Indianapolis,Indiana 46220 Due Date 4/25/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
ICS Department Service Address
Janet Arnone Carmel Tower Site
31 1 st Ave NW 473 3rd Ave SW
Carmel, IN 46032 Carmel , IN 46032
—Description Qty Price Net Tax Total
Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00
For period covered 4/3/2018 to 4/30/2018 inclusive.
Total Connect 1 $7.00 $7.00 $0.00 $7.00
For period covered 4/3/2018 to 4/30/2018 inclusive.
Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00
For period covered 4/3/2018 to 4/30/2018 inclusive.
TOTALS $85.00 $0.00 $85.00
PO#101441
N �a
NELSON
ALARM
NELSON ALARM Invoice Number 18041568
2602 East 55th Street Sale Date 4/5/2018
Indianapolis,Indiana 46220 Due Date 4/25/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
ICS Department Service Address
Janet Arnone Carmel City Hall
31 1st Ave NW 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
-Description— - -_ ^--- -- -- Qty-- Price ---Net------Taz ---T otai"--
Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00
For period covered 4/2/2018 to 4/30/2018 Inclusive.
Total Connect 1 $7.00 $7.00 $0.00 $7.00
For Period covered 4/2/2018 to 4/30/2018 inclusive.
Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00
For Period covered 4/2/2018 to 4/30/2018 inclusive.
Fire System Monitoring 1 $20.00 $20.00 $0.00 $20.00
For Period covered 4/2/2018 to 4/30/2018 inclusive.
TOTALS $105.00 $0.00 $105.00
PO# 101411