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Home My WebLink About326814 06/29/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00352213 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECKAMOUNT: S*******640.00* CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 326814 INDIANAPOLIS IN 46220 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 101411 18051938 85.00 2018 MAR-DEC MONITORI 1110 4350000 101687 18052134 555.00 LOBBY ACCESS CONTROL 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 $555.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 101687 18052134 43-500.00 $555.00 1 hereby certify that the attached invoice(s),or 6/12/18 18052134 Access Control Equiptment- Lobby $555.00 1110 101 1110 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 Thursday,June 21,2018 &. E�4� Jim Barlow Chief 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 �� aaf� boa NELSON ALARM NELSON ALARM Invoice Number 18052134 2602 East 55th Street Sale Date 6/12/2018 Indianapolis,Indiana 46220 Due Date 7/2/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com ICS Department Service Address Janet Arnone Carmel Police Dept. 31 1 st Ave NW Teresa Anderson Carmel, IN 46032 3 Civic Square Carmel, IN 46032 Description - -" -— — - -- ---Qty Price_.—----Not---Tax _Total--- ACCESS otal—ACCESS SYSTEM INSTALLATION-LABOR 1 $225.00 $225.00 $0.00 $225.00 ACCESS SYSTEM PARTS 1 $330.00 $330.00 $0.00 $330.00 TOTALS $555.00 $0.00 $555.00 For Service Provided As Per Work Order Number 77753 $330-Parts$225-Labor=Total$555 PO#101687 Add door contacts and rex motions at specified doors. Program and test. 2-DS160 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 00352213. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM of $ CITY OF CARMEL NELSON ALARM COMPANY 2602E 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 $85.00 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 18051938 43-509.00 $85.00 1 hereby certify that the attached invoice(s),or 671!18 18051938 $85.00 1115 101 1115 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 Friday;June 15,2018 Renick,Timothy Director 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 18051938 2602 East 55th SUeet Sale Date 611/2018 Indianapolis,Indiana 46220 Due Date 6/21%2018 Phone:317-255-2125 Fax:317-26368802 www.nelsonalarm:com i Carmel Fire Department Denise Snyder 2 Civic Square Carme1.jN 46032 Description - Qty Pnce Net.. x _" - Total Ta Sedurity System Monitoring 1 $45.00 $45;00 $0.00 $45.00 ` PO#101411 For: Carmel fire Training°.Center At4925'E 106th St Carmel,IN 46033 Period,Covered: 06/01/2018 to 06/30/2018 inclusive_. Security-, 1 $33.00 $33.00 $0.00 . $33.00 P0:#101411 For: Carmel Fre Training Center at 4925 E 106th St Carmel;IN 46033 PeriodCovered: 06/01/2018 to 06/30/20113.indusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO.#101411 For: Carmel Fre Training Center at 4925 E 106th St Carmel,IN 46033 Period Covered: 06/01/2018 to 06/30%2018 inclusive. TOTALS $85:00 $0.00 $85,00