HomeMy WebLinkAbout324549 04/25/18 ,ii�Cgq�F
CITY OF CARMEL, INDIANA VENDOR: 00352213
4 d ONE CIVIC SQUARE NELSON;ALARM COMPANY CHECK AMOUNT: $*'***'*127.50'
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 324549
9'�?ioN`to• INDIANAPOLIS IN 46220 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101411 18041639 63.75 2018 MAR-DEC MONITORI
1115 4350900 101411 18041647 63.75 2018 MAR-DEC MONITORI
Prescribed by State Board of Accounts City Form No:201(Rev.1995)
VOUCHER IVO. WARRANT NO....
ALLOWED 20 .
Vendor# 00352213
ACCOUNTS PAYABLE VOUCHER
IN SUM OF,$
:CITY CARMEL..
NELSON ALARM COMPANY - -
•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,rata per hour,number of units,price ceper u
nit,etc.
INDIANAPOLIS; IN 46220
y
Pae e
1.27.50
Purchase.Order#
ON ACCOUNT OF APPROPRIATION FOR ..
Terms
Date Due
ue
PO# .. . ACCT# DATE. INVOICE# DESCRIPTION
Board.Menibers..
DEPT# INVOICE#:: : Fuhd#. AMOUNT DEPT# FUND# :. (or note attached:invoices)or bill(s)) AMOUNT
101411 18041647 : 43-509.ob $63.75 1 hereby,certify that the attached invoice(s),or 4%18/18 18041647 $63.75.
1115 101 1115.. 101
101411 18041639 43-509.00 .: $63.75.
bill(s)is(are)true and correct and that the
4/17/.18 .. 1:8041639 $63.75
1115 1011115 101
materials or services itemized thereon.for
which charge is made were ordered and
received except
Friday;April 20,2018
rho ne
A ne,Ja t
Admin Assistant
- :. d
I hereby certify that the attached irivoice(s),or bill(s), is(are)true and correct an I have
s or I
audited-same in acc dance with C 5-11-10-1:6
20
CIer -k T
reasurer
NELSON
Ma� � boa
ALARM
NELSON ALARM Invoice Number 18041647
2602 East 55th Street Sale Date 4/18/2018
Indianapolis,Indiana 46220 Due Date 5/8/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
ICS Department Service Address
Janet Arnone Carmel Fire Station#46
31 1st Ave NW 540 W 136th St
Carmel, IN 46032 Carmel, IN 46032
Description Qty Price Net Tax Total
Security System Monitoring 0.75 $45.00 $33.75 $0.00 $33.75
For period covered 4/11/2018 to 4/30/2018 inclusive.
Total Connect 0.75 $7.00 $5.25 $0.00 $5.25
For period covered 4/11/2018 to 4/30/2018 inclusive.
Security System Maintenance Plan 0.75 $33.00 $24.75 $0.00 $24.75
For period covered 4/11/2018 to 4/30/2018 inclusive.
TOTALS $63.75 $0.00 $63.75
PO#101411
NELSON
Pfml n l� T @lel
ALARM
NELSON ALARM Invoice Number 18041639
2602 East 55th Street Sale Date 4/17/2018
Indianapolis,Indiana 46220 Due Date 5/7/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
ICS Department Service Address
Janet Arnone Carmel Fire Station#42
31 1 st Ave NW 3610 W 106th St
Carmel, IN 46032 Carmel, IN 46032
Description —- (qty —Pi=ice -let- --Taz Total
Security System Monitoring 0.75 $45.00 $33.75 $0.00 $33.75
For Period Covered 4/9/2018 to 4/30/2018 inclusive.
Security System Maintenance Plan 0.75 $33.00 $24.75 $0.00 $24.75
For Period Covered 4/9/2018 to 4/30/2018 inclusive.
Total Connect 0.75 $7.00 $5.25 $0.00 $5.25
For Period Covered 4/9/2018 to 4/30/2018 inclusive.
TOTALS $63.75 1 $0.00 $63.75