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'�4� \F. CITY OF CARMEL, INDIANA VENDOR: 00352213
( ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****2,807.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 328783
9M___ !r INDIANAPOLIS IN 46220 CHECK DATE: 08/14/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 101743 18055531 2,807.00 KEYPAD INSTALL ENERGY
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1965)
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352213
NELSON ALARM COMPANY INSUM 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
$2,807.00.
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
101743 18055531 . 43-501.00 $2,807.00 1 hereby certify that the attached invoice(s),or 8/9/18 18055531 $2,807.00
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
Monday,August 13,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Toa
NELSON
ALARM
NELSON ALARM Invoice Number 18055531
2602 East 55th Street Sale Date 8/9/2018
Indianapolis,Indiana 46220 Due Date 8/29/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
- - --- --- -- - - -- - - - - -- - -
ICS Department Service Address
Janet Arnone Carmel Energy Center
31 1st Ave NW 891 3rd Ave SW
Carmel, IN 46032 Carmel, IN 46032
Description - -- Qty- - Price-- ---Net-- -- Tax -- Total- -
ACCESS SYSTEM PARTS 1 $2,207.00 $2,207.00 $0.00 $2,207.00
ACCESS SYSTEM INSTALLATION-LABOR 1 $600.00 $600.00 $0.00 $600.00
TOTALS $2,807.00 $0.00 $2,807.00
For installation of access system on 8/3/18.
PO#101743
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