HomeMy WebLinkAbout324268 04/18/18 f Gqq
CITY OF CARMEL, INDIANA VENDOR: 00352213
® ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: S**•'***190.00•
d9 ? CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 324268
INDIANAPOLIS IN 46220 CHECK DATE: 04/18/18
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
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
$190.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
ICS
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 18041568 43-509.00 $105.00 1 hereby certify 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 and that the 4/5/18 18041567 $85.00
1115 101 materials or services itemized thereon for 1115 101
which charge is made were ordered and
received except
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
audited same in accordance with IC 5-11-10-1.6
20
Clerk-Treasurer
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 SieIl W M4:-
Janet Amon Carmel Tower Site
31 1st Ave NW .473 3idMb SW
Carmel,IN 46032 Catmel, IN 46032
�e Price lax-- o
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.
TOTALS1 $85.001 $0.001 $85.00
P0#1101441
A
NELSON ALARM Invoice Number 18041568
2602 East 55th Street Sale Date 4/52018
Indianapolis,Indiana 46220 Due Date 4252018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
ICS Department : SiRe# llire8
Janet Aurone Carmel Ctty all
31 1st Ave NW 1 Civic Squae.
Carmel,IN 46032 Carmel, IN 46032
Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00
For period covered 4/2/2018 to 4/30/2018 Indusive.
Total Conned 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 $105-001 $0.001 $105.00
PO#101411