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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 i 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