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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