HomeMy WebLinkAbout327599 07/18/18 a°r'"qM
,� CITY OF CARMEL, INDIANA VENDOR: 00352213
�• ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****9,120.00*
?�; CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 327599
.p,�*oN ice, INDIANAPOLIS IN 46220 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18053727 2,040.00 OTHER EXPENSES
601 5023990 18053737 7,080.00 OTHER EXPENSES
VOUCHER NO. 182025 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 003522 13 IN SUM OF$ 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
$9",120.00 003522213 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NELSON ALARM COMPANY Terms
Carmel Water Utility 2602 East 55th Street Due Date
BOARD MEMBERS
c
I hereby certify that that attached invoice(s), Indianapolis, IN 46220
or bill(s)is(are)true and correct and that
PO# ACCT# 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
18053727 01-6360-03 $7,080.00 and received except 7/3/2018 18053727 $7,080.00
18053727 01-6360-06 $2,040.00 7/3/2018 18053727 $2,040.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20—
Clerk-Treasurer
NELSON
ALARM
NELSON ALARM Invoice Number 18053727
2602 East 55th Street Sale Date 7/1/2018
Indianapolis,Indiana 46220 Due Date 7/21/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Carmel Utilities
Account Payable {
3450 W 131st St
Carmel, IN 46074 ! l
_Description Qty Price Net Tax Total
Security System Maintenance Plan 12 $125.00 $1,500.00 $0.00 $1,500.00
For: Carmel.Utilities-Water Dept, at 3450 W 131st St Westfield,IN 46074
Period Covered: 07/01/2018 to,06/30/2019 inclusive.
Security System Monitoring 12, $45.00 $540.00 $0.00 $540.00
For: Carmel.Utilities-Water Dept., at 3450 W 131st St Westfield,IN 46074
Period Covered: 07/01/2018 t6,06/30/2019 inclusive.
Security System Maintenance,Plan 12 $75.00' $900.00 $0.00 $900.00
For: Carmel Water Annex Bldg 5A at 5484 E 126th St Carmel,'IN 46033'
Period Covered: 07/01/2018 to 06/30/2019 inclusive:
Security System Monitoring12 $45.00 $540.00 $0.00 $540.00
For: Carmel Water Annex Bldg 5A at 5484 E 126th St Carmel,IN 46033
Period Covered: 07/01/2018 to 06/30/2019,inclusive: - --
Security System Maintenance Plan 12 $75.00 $900:00 $0.00 $900.00
For: Carmel.Water Plant#5 at 5484 E 126th St Carmel,IN 46033
Period Covered: 07/01/2018 to 06/30/2019 inclusive.
Security System Monitoring , ; 12 -- _ $45.00 $540.00 $0.00 $540.00
For: Carmel.Water Plant#5 at 5484 E 126th St Carmel,IN 46033 . i
Period Covered: 07/01/2018 to 06/30/2019 inclusive. , ?
h
G Security System Monitoring i, - , r `a i ! +; _i 12_!��_ $45'00r_ `:' $540.00 $0.00 $540.00
i ,I ly
For: Carmel.Water Plant#3 at 4425 E L26th.:St Earmel,_IN_46033=__
Period Covered: 07/01/2018 to 06/30/2019°inclusive. ----___.--
Security System Maintenance Plan 12 $42.00 $504.00 $0.00 $504.00
i For: -Carmel Water Plant-#'3 at-4425 E-126tti St
Period Covered: 07/01/2018 to 06/30/2019 inclusive.
Security System Monitoring 12 $45.00 $540.00 $0.00 $540.06
For: Carmel.Water Plant#4 at 10675 N Gray Rd Carmel,IN 46032
Period Covered: 07/01/2018 to 06/30/2019 inclusive.
Security System Maintenance Plan 12 $42.00 $504.00 $0.00 $504.00
For: Carmel.Water Plant#4 at 10675 N Gray Rd Carmel,IN 46032 ,
Period Covered: 07/01/2018 to 06/30/2019 inclusive.
Security System Monitoring 12 $47.00• $564:00 $0.00 $564.00
For: Carmel Ground Storage at 11707 N Gray Rd Carmel,IN'46033
Period-Covered:--07/0i/2018-to-06/30/2019-inclusive. -
Security System Maintenance Plan 12 $42.00 $504.00 $0.00 $504.00
For: Carmel Ground Storage at 11707 N Gray Rd Carmel,IN 46033
Period Covered: 07/01/2018 to 06/30/2019 inclusive.
Security System Monitoring - 12 $45.00 $540.00 $0.00 $540.00
For: Carmel Booster Station 1 at 301 W 136th St Carmel,IN 46032
Period Covered: 07/01/2018 to 06/30/2019 inclusive. .
AAL-ARM
NELSON ALARM
2602 East 55th Street
Indianapolis,Indiana 46220
Phone:317-255-2125
Fax:317-253-8802
www.nolsonalarm.com
Security System Maintenance Plan 12 $42.00 $504.00 $0.00 $504.00
For: Carmel Booster Station 1 at 301 W 136th St Carmel,IN 46032
Period Covered: 07/01/2018 to 06/30/2019 inclusive.
TOTALS $9,120.00 $0.00 $9,120.00
.CP
/ 6
Roti irn Cti 1h PnInIA