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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.