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HomeMy WebLinkAbout325773 05/30/18 (9- CITY OF CARMEL, INDIANA VENDOR: 00352213 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECKAMOUNT: $*****1,200.00* CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 325773 INDIANAPOLIS IN 46220 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 18051102 1,200.00 OFFICE SUPPLIES I VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NELSON ALARM COMPANY IN SUM OF$ 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 $1,200.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 18051102 42-302.00 $1,200.00 I hereby certify that the attached invoice(s),or 5/22/18 18051102 ID Badges $1,200.00 1205 101 1205 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 Wednesday, May 30,2018 A'C-e C� James Crider Administration 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 18051102 2602 East 55th Street Sale Date 5/22/2018 Indianapolis,Indiana 46220 Due Date 6/11/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com ICS Department ; Service Address Janet Arnone Carmel City Hall 31 1st Ave NW ! 1 Civic Square ! Carmel, IN 46032 ! Carmel, IN 46032 ----Description----, ty- Price------ -Net----T-ax-_- -- -Total-- - -- ACCESS SYSTEM PARTS 200 $6.00 $1,200.00 $0.00 $1,200.00 TOTALS $1,200.00 $0.00 $1,200.00 Direct sale of two hundred access control cards on 5/17/18. Subin'tted To MAY 0 2018 Clerk treasurer