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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 i • - t ilk • '' i • � t t tip. Rafi irn.-Cfi ih RclrMAl