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