326150 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