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HomeMy WebLinkAbout326150 06/12/18 j or._F;I,A'y ��/ \� CITY OF CARMEL, INDIANA VENDOR: 00352213 `.: CHECK AMOUNT: $*****1,422.50* .I; ® � ONE CIVIC SQUARE NELSON ALARM COMPANY s. a�; CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 326150 _111`r"i+"�O`` INDIANAPOLIS IN 46220 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 101411 18050934 85.00 2018 MAR-DEC MONITORI 1115 4350900 101411 18051085 42.50 2018 MAR-DEC MONITORI 1115 4350900 101411 18052044 1,295.00 2018 MAR-DEC MONITORI VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor'# .00352213 NELSON ALARM COMPANY IN SUM OF$ 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 $1,295.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms ICS: 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 18052044 43-509.00 $1:,295.00 1 hereby,certify that the attached invoice(s),or 6/1/18 18052044': $1,295.00 1115 101 1115 101 bills)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Monday,June 4,2018 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 Clerk-Treasurer NELSON ALARM NELSON ALARM Invoice Number 18052044 2602 East 55th Street Sale Date 6/1/2018 Indianapolis,Indiana 46220 Due Date 6/21/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com 1 ICS Department Janet Arnone 31 1st Ave NW Carmel, IN 46032 Description - Qty- Brice Net v Tax Total Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Police-Maint Garage at 3400 W 131st St Carmel,IN 46074 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Police-Maint Garage at 3400 W 131st St Carmel,IN 46074 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Police-Maint Garage at 3400 W 131st St Carmel,IN 46074 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel ICS Building at 31 1st Ave NW Carmel,IN 46032 - Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel ICS Building at 31 1st Ave NW Carmel,IN 460.32 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For:__Carmel ICS Building at 31 1st Ave NW Carmel,IN 46032 -- ------ - Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00, PO#101411 For: Carmel City Hall at 1 Civic Square Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO# 101411 For: Carmel City Hall at 1 Civic Square Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Fire System Monitoring 1 $20.00 $20.00 $0.00 $20.00 PO#101411 For:-Carmel City Hall at-1 Civic Square Caftel,IN 46032. Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO# 101411 For: Carmel City Hall at 1 Civic Square Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. { i - - Page-1-- NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com i Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Station#341 at 2 Civic Square Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Fire Station#341 at 2 Civic Square Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Fire Station#341 at 2 Civic Square Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Street Department at 3400 W 131st St Carmel,IN 46074 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Street Department at 3400 W 131st St Carmel,IN 46074 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 ---------For�__Carmel_Street_Department at 3400 W 131st St Carmel'IN 46074 --- - - Period Covered: 06/01/2018 to 06/30/22018 inclusive. -- - Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#10141 For: Carmel Police-Gun Range at 9609 Hazel Dell Parkway Indianapolis,IN 46280 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#10141 For: Carmel Police-Gun Range at 9609 Hazel Dell Parkway Indianapolis,IN 46280 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#10141 For:-Carmel Police--Gun Range at 9609 Hazel Dell Parkway Indianapolis,IN 46280 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Tower Site at 473 3rd Ave SW Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. -- - - Page.2 NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Tower Site at 473 3rd Ave SW Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Tower Site at 473 3rd Ave SW Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 For: Carmel Fire Station#342 at 3610 W 106th St Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 For: Carmel Fire Station#342 at 3610 W 106th St Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 For: Carmel Fire Station#342 at 3610 W 106th St Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Fire System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Station#343 at 3242 E 106th St Carmel,IN 46033 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO-#50145 - 1---- - ----------------- - - - For: Carmel Fire Station#343 at 3242 E 106th St Carmel,IN 46033 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Fire Station#343 at 3242 E 106th St Carmel,IN 46033 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Station#344 at 5032 E Main St Carmel,IN 46033 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Fire Station#344 at 5032 E Main St Carmel,IN 46033 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Fire Station#344 at 5032 E Main St Carmel,IN 46033 Period Covered: 06/01/2018 to 06/30/2018 inclusive. - - - Page 3 NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com 1 Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Station#345 at 10701 N College Ave,Ste D Indianapolis,IN 46280 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Fire Station#345 at 10701 N College Ave,Ste D Indianapolis,IN 46280 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Fire Station#345 at 10701 N College Ave,Ste D Indianapolis,IN 46280 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Station#346 at 540 W 136th St Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Fire Station#346 at 540 W 136th St Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Fire Station#346 at 540 W 136th St Carmel,IN 46032 Period Covered: 06/01%2018 to 06/30/2018 inclusive. -- -- Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#10141 For: Carmel SID&CID at 3 Civic Square Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#10141 For: Carmel SID&CID at 3 Civic Square Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#10141 For: Carmel SID&-CID at-3 Civic Square Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Street Department Salt Barn at 4925 E 106th St Carmel,IN 46033 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Page 4 AAL-ARMM� 0K NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Street Department Salt Barn at 4925 E 106th St Carmel,IN 46033 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Street Department Salt Barn at 4925 E 106th St Carmel,IN 46033 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Utilities&CRC at 30 W Main St,Suites 200&220 Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Utilities&CRC at 30 W Main St,Suites 200&220 Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Utilities&CRC at 30 W Main St,Suites 200&220 Carmel,IN 46032 Period Covered: 06/01/2018 to 06/30/2018 inclusive. TOTALS $1,295.00 $0.00 $1,295.00 Page 5 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 . Vendor00352213, ACCOUNTS PAYABLE VOUCHER NELSON ALARM COMPANY lry sulvi of$ 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 $127.50. 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 18050934 43-509.00 $85.00 1 hereby.certify that the attached invoice(s),or 5/2/18 18050934 $85.00 1115" 101 1115 101 101411: 18051085 .43-509.00 $42.50 bill(s)is(are)true and correct and that the 5/18/1& 18051085 $42.50 1115 101 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Thursday, May 31,2018 � V Arn.one, 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 I ' t I s ! { NELSON ALARM NELSON ALARM Invoice Number 18050934 2602 East 55th Street Sale Date -- .5/2/2018 Indianapolis,Indiana 46220 Due Date 5/22/2018 Phone:317-255-2125 Fax:317=253-8$02 www.nelsonalarm.com Carmel fire Department Service Address Denise.ShCarmel Fire Training Center yder' 2 Civic Square 4925E 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 period covered 4/27/2018 to 5/31/2018 inclusive. Total Connect 1 $7.00 $7100 $0.00 $7.00 For period covered 4/27/2018 to 5/31/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00. For period,covered 4/27/2018.to 5/31/2018 Inclusive. TOTALS $85.00 1 $0.00 $85700 .. PO#101411 NELSON Mmiml� T@K ALARM NELSON ALARM Invoice Number 18051085 2602 East 55th Street Sale Date 5/18/2018 Indianapolis,Indiana 46220 Due Date 6/7/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com ICS Department Service /Address i Janet Arnone Carmel Street Department 31 1st Ave NW 3400 W 131 st St ; Carmel, IN 46032 Carmel, IN 46074 — Description— - - - ---- — —Oty--- -Pr!cG-- -Net— -- Tax---Total— Security ax Total Security System Monitoring 0.5 $45.00 $22.50 $0.00 $22.50 For period covered 5/14/2018 to 5/31/2018 inclusive. Security System Maintenance Plan 0.5 $33.00 $16.50 $0.00 $16.50 For period covered 5/14/2018 to 5/31/2018 inclusive. Total Connect 0.5 $7.00 $3.50 $0.00 $3.50 For period covered 5/14/2018 to 5/31/2018 inclusive. TOTALS1 $42.50 $0.00 $42.50 PO#101411