HomeMy WebLinkAbout326957 06/29/18 %��,q,,�� CITY OF CARMEL, INDIANA VENDOR: 00352213
`l• ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $********63.75*
baa CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 326957
'�,tim;L-0, INDIANAPOLIS IN 46220 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101411 18052139 63.75 2018 MAR-DEC MONITORI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352213
IN SUM OF$
NELSON ALARM COMPANY 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
$63..75
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 18052139 : 43-509.00 $63.75 1 hereby certify that the attached invoice(s),or 6/13/18 18052139 $63.75
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials of services itemized thereon for
which charge is made were ordered and
received except
Monday,June 18,2018
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
Toy
NELSON
ALARM
NELSON ALARM Invoice Number 18052139
2602 East 55th Street Sale Date 6/13/2018
Indianapolis,Indiana 46220 Due Date 7/3/2018
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
—Descnpiion Qfy-price -Nef-- —fax ---Toil
Security System Monitoring 0.75 $45.00 $33.75 $0.00 $33.75
For period covered 6/7/18 to 6/30/2018 inclusive.
Total Connect 0.75 $7.00 $5.25 $0.00 $5.25
For period covered 6/7/18 to 6/30/2018 inclusive.
Security System Maintenance Plan 0.75 $33.00 $24.75 $0.00 $24.75
For period covered 6/7/18 to 6/30/2018 inclusive.
TOTALS $63.75 $0.00 $63.75
PO#101411