HomeMy WebLinkAbout325545 05/23/18 J`%'���'• CITY OF CARMEL, INDIANA VENDOR: 00352213
® I ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******212.50*
;• ��; CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 325545
'M„TON- INDIANAPOLIS IN 46220 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101411 18050979 85.00 2018 MAR-DEC MONITORI
1115 4350900 101411 lb'051034 63.75 2018 MAR-DEC MONITORI
1115 4350900 101411 18051036 63.75 2018 MAR-DEC MONITORI
VOUCHER IVO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
..
ALLOWED20
Vendor# .00352213. ACCOUNTS PAYABLE VOUCHER
NELSON ALARM COMPANY IN SUM of$ 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
$212.50
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
ICS 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
101411 18050979 43-50900 $85.00 1 hereby certify that the attached invoice(s),or 5/7/18 18050979 $85.00
1115 101 1115 101
101411 18051036 43-509.00 . $63.75 bills)is(are)true and correct and that the 5/11/18 18051036 $63.75
1115 101' 1 materials or.services itemized thereon for 1115 1 101
101151„ I 18051034 I 43-1009. 00 I $63.75, which charge is made were ordered and 51111158 I 18010134 I I $63.75
received except
Wednesday, May 16,.2018
( V
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NELSON
ALARM
NELSON ALARM Invoice Number 18050979
2602 East 55th Street Sale Date 5/7/2018
Indianapolis,Indiana 46220 Due Date 5/27/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
ICS Department Service Address
Janet Arnone Carmel Street Department Salt Barn
31 1 st Ave NW 4925 E 106th St
Carmel, IN 46032 Carmel, IN 46033
Description Qty Price Net - Tax Total
Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00
For 5/4/2018 to 5/31/2018 incluisve.
Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00
For 5/4/2018 to 5/31/2018 incluisve.
Total Connect 1 $7.00 $7.00 $0.00 $7.00
For 5/4/2018 to 5/31/2018 incluisve.
TOTALS $85.00 $0.00 $85.00
PO#101411
NELSON
ALARM
NELSON ALARM Invoice Number 18051034
2602 East 55th Street Sale Date 5/11/2018
Indianapolis,Indiana 46220 Due Date 5/31/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
t
ICS Department Service Address
I Janet Arnone Carmel Police- Gun Range
31 1st Ave NW i 9609 Hazel Dell Parkway
r Carmel, IN 46032 Indianapolis, IN 46280
Description - -- - -- _ Otj, Prlce- Net--- Tex--- --Total--
Security
—Total–Security System Monitoring 0.75 $45.00 $33.75 $0.00 $33.75
For period covered 5/8/2018 to 5/31/2018 inclusive.
Security System Maintenance Plan 0.75 $33.00 $24.75 $0.00 $24.75
For period covered 5/8/2018 to 5/31/2018 inclusive.
Total Connect 0.75 $7.00 $5.25 $0:00 $5.25
For period covered 5/8/2018 to 5/31/2018 inclusive.
TOTALS $63.75 $0.00 $63.75
PO#10141
NELSON �N ��']
ALARM
NELSON ALARM Invoice Number 18051036
2602 East 55th Street Sale Date 5/11/2018
Indianapolis,Indiana 46220 Due Date 5/31/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
ICS Department Service Address
Janet Arnone Carmel SID & CID
31 1 st Ave NW 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032 j
-Description-- Price- Net ---:Tax.-,. Total = _.
Security System Monitoring 0.75 $45.00 $33.75 $0.00 $33.75
For period covered 5/9/2018 to 5/31/2018 inclusive.
Security System Maintenance Plan 0.75 $33.00 $24.75 $0.00 $24.75
For period covered 5/9/2018 to 5/31/2018 inclusive.
Total Connect 0.75 . $7.00 $5.25 $0.00 $5.25
For period covered 5/9/2018 to 5/31/2018 inclusive.
TOTALS $63.75 $0.00 $63.75
-PO#10141