HomeMy WebLinkAbout325152 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352213 .,
ONE CIVIC SQUARE NELSOWALARM COMPANY CHECK AMOUNT: S,,,*.,,,,,,525.00
CARMEL, INDIANA 46032 2602 E;55TH STREET CHECK NUMBER: 325152
INDIANAPOLIS IN 46220 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 18041735 525.00 BUILDING REPAIRS & MA
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
$525.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
18041735 43-501.00 $525.00 1 hereby certify that the attached invoice(s),or 5/3/18 18041735 $525.00
1120 101 1120 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, May 03, 2018
V"-�D __zA-
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NELSON
ALARM
NELSON ALARM Invoice Number 18041735
2602 East 55th Street Sale Date 4/27/2018
Indianapolis,Indiana 46220 Due Date 5/17/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
ICS Department Service Address
Janet Arnone Carmel Fire Station#343
31 1 st Ave NW 3242 E 106th St
Carmel, IN 46032 Carmel, IN 46033
Description Qty Price Net Tax Total
FIRE SYSTEM SERVICE CALL&LABOR 1 $245.00 $245.00 $0.00 $245.00
FIRE SYSTEM-PARTS 1 $280.00 $280.00 $0.00 $280.00
TOTALS $525.00 $0.00 $525.00
Service call 2/8/18 to prewire for some new smoke detectors and horn strobes. Installed two smoke detectors and two
horn strobes on 4/19/18. Tested and verified operation.