HomeMy WebLinkAbout326381 06/15/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECKAMOUNT: $*****3,984.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 326381
INDIANAPOLIS IN 46220 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18051795 3,984.00 OTHER EXPENSES
VOUCHER NO. 181741 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 003522213 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NELSON ALARM COMPANY CITY OF CARMEL
2602 East 55th Street An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46220 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$3,984.00 003522213 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NELSON ALARM COMPANY Terms
Carmel Water Utilitv 2602 East 55th Street Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Indianapolis, IN 46220
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
18051795 01-6360-04 $3,984.00 and received except 6/4/2018 18051795
$3,984.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
NELSON
ALARM
NELSON ALARM Invoice Number 18051795
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
I
j Carmel Utilities
Account Payable
3450 W 131 st St
Carmel, IN 46074
Description _t Qty Price Net Tax Total
Fire System Maintenance Plan 12 $185.00 $2,220.00 $0.00 $2,220.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2018 to 05/31/2019 inclusive.
Security System Monitoring 12 $75.00 $900.00 $0.00 $900.00
For: Carmel.Water Plant#1 at 4915 E 106th St Carmel,IN 46033
Period Covered: 06/01/2018 to 05/31/2019 inclusive.
Security System Maintenance Plan 12 $72.00 $864.00 $0.00 $864.00
For: Carmel.Water Plant#1 at 4915 E 106th St Cannel,IN 46033
Period Covered: 06/01/2018 to 05/31/2019 inclusive.
TOTALS $3,984.00 $0.00 $3,984.00
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