HomeMy WebLinkAbout329324 08/27/18 y or.�.�A,y
�/ CITY OF CARMEL, INDIANA VENDOR: 00352213
® ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******970.00*
:9 j?�; CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 329324
M,Ir`6ri� INDIANAPOLIS IN 46220 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 101734 18055530 970.00 CAMERA INSTALLS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 00352213 ACCOUNTS PAYABLE VOUCHER
NELSON ALARM COMPANY IN SUM OF$ 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
$970.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# "(or note attached invoice(s)or bill(s)) AMOUNT
101734 18055530 43-501.00 $970.00 1 hereby certify that the attached invoice(s),or 8/17/18 18055530 $970.00
1120 101 1120 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 20,2018
Dr'�D '-ZS"
David Haboush
Fire Chief
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
20Clerk-Treasurer
NELSON
Mainh boa
ALARM
NELSON ALARM Invoice Number 18055530
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
p Carmel Fire Station'#345 &Cla
Janet Arnone � •• :' � -° .: Y Twp .
31 1st Ave NW Trustee Offices
Carmel, IN 46032 10701 N,College Ave, Ste D
-Indianapolis_, IN_46280 ---- -- -- d
Description. _ - — — Oye;:— — _Price ---- Net - -- 4TaY Total
CAMERA SYSTEM INSTALLATION-LABOR 1 $970.00 $970.00
1:$0.00 $970.00
TOTALS $ $, $
; •
970.00 0.00 970.00-
For installation of customer owned,cameras on 8/3/18: .
PO#101734
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