HomeMy WebLinkAbout324715 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $********63.75*
f ?4 CARMEL, INDIANA 46032 2602 E 55TkSTREET CHECK NUMBER: 324715
9M*ON� INDIANAPOLIS IN 46220 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101411 18041629 63.75 2018 MAR-DEC MONITORI
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor#. 00352213.
NELSON ALARM COMPANY IN SUM of$
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
$63.75.
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
erms
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 18041629 43-509:00 $63.75 I hereby certify that the attached invoice(s),or 4/16/18 18041629 $63.75
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 26,2018
Amone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
s I 6
audited ame in accordance with C 5-11-10-.1.
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk_Treasurer
NELSON
2 N M
ALARM
NELSON ALARM Invoice Number 18041629
2602 East 55th Street Sale Date 4/16/2018
Indianapolis,Indiana 46220 Due Date 5/6/2018
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 ----- -- --- -� — aty —P�ice Net -Tax Total
Security System Monitoring 0.75 $45.00 $33.75 $0.00 $33.75
For period covered 4/10/2018 to to 4/30/2018 inclusive
Total Connect 0.75 $7.00 $5.25 $0.00 $5.25
For period covered 4/10/2018 to to 4/30/2018 inclusive
Security System Maintenance Plan 0.75 $33.00 $24.75 $0.00 $24.75
For period covered 4/10/2018 to to 4/30/2018 inclusive
TOTALS $63.75 $0.00 $63.75
PO#101411