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HomeMy WebLinkAbout329821 09/10/18 �� � CITY OF CARMEL, INDIANA VENDOR: 00352213 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****1,550.00* :. �a�, CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 329821 'M„TON.�� INDIANAPOLIS IN 46220 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 101411 18090866 1,550.00 2018 MAR-DEC MONITORI Prescribed by State Board of Accounts City Form No.201(Rev.19 95) VOUCHER NO. WARRANT NO. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 00352213 IN SUM OF.$ CITY OF CARMEL NELSON ALARM COMPANY 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 $1,550.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICSTerms 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 18090866 43-50900 $1,550.00 1 hereby certify that the attached invoice(s),or 9/1/18 18090866 $1,550.00. 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 Tuesday, $eptember 4;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 NELSON ALARM NELSON ALARM Invoice Number 18090866 2602 East 55th Street Sale Date 9/1/2018 Indianapolis,Indiana 46220 Due Date 9/21/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com 1 � � I ICS Department j Janet Arnone 31 1 st Ave NW Carmel, IN 46032 1 1 Description Qty Price Net Tax Total Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Energy Center at 891 3rd Ave SW Carmel,IN 46032 I Period Covered: 09/01/2018 to 09/ 30/2018.inclusive. Security System Maintenance Plan 1' $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Energy Center at 891 3rd Ave SW Carmel,IN 46032. Period Covered: 09/01/2018 to 09/30/2018 inclusive. Total Connect 1 .; " ! ;,,.$7.00 $7.00 $0.00 $7.00 PO#101411 -- For:, Carmel Energy Center at 891 3rd Ave SW Carmel,IN 4.6032 Period Covered: 09/01/2018 to 09/30/2018 in Security System Monitoring - 1 $45.00 $45.00 $0.00 $45.00 PO#101414 For: Carmel Police-Maint Garage at 3400 W 131st St Carmel,IN 46074 I Period Covered: 09/01/2018 to'09/30/2018 inclusive. Security System Maintenance,Plan = 1 : . _ $33100 $33.00 $0.00 $33.00 PO#101411 ' For: Carmel Police-Maint Garage at 3400 W 131st'St Carmel,IN 46074 -, l-' i I Period Covered: 09/01/2018 to 09/30/2018 inclusive Total Connect 1 -- $7.00 $7.00 1$0.00 $7.00" I Ebr..Ca me}Police-Mairr)t Gatage:at!3400.W.131st:St Carmel,IN 46074 ' 'Security SystemMonitoring - _ -.-_ - ..... _. ...._-.._.._._.. . 1-.......... -$45.00 __... ... $45.00 - -$0.00 $45.00 { PO#401411 _ _ '• For:_Carmel ICS Building at 31 1st Ave NW Carmel,IN 46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System-Maintenance Plan 1.. $33.00. $33.00 $0.00 ' $33:00. PO#101411 For: Carmel ICS Building at 31 fist Ave NW,Carmel,IN 46032• Period Covered: 09/01/2018 to 09/30/2018 inclusive. ; Total Connect 1 $7.00 . ' $7.00 $0.00 $7:00 P0_#_10141:1_ For:., Carmel ICS Building at 31 1st Ave NW Carmel,IN 46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Monitoring - - 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel City Hall at 1-Civic Square Carmel,-IN 46032_, Period Covered: 09/01/2018 to 09/30/2018 inclusive. -9--�>--Page 1 NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com , i E Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO# 101411 For: Carmel City Hall at 1 Civic Square Carmel,IN 46032 Period Covered: 09/01/2018 to'09/30/2018 inclusive. Fire System Monitoring „a 1 $20.00• $20.00 •$0.00 $20.00 PO#101411 For: Carmel City Hall at 1 Civic Square Carmel,IN 46032 . : Period Covered: 09/01/2018 to 09/30/2018 inclusive. Total Connect 1;? $7.00 $7.00 f$0.00, $7.00 ! PO# 101411 For: Carmel City Hall at 1 Civic Square Carmel,IN.46032' Period Covered: 09/01/2018 to 09/30/2018 inclusive. 1 Security System Monitoring -. - 1 -$45.00 $45.00 ,$0.00 $45.00 ; J Iff 3 4 PO#101411 I j For: Carmel Police Dept.at 3 Civic Square_Carmel,IN 46032• Period Covered: 09/01/2018 to b9/30/2018 inclusive. ;n } Security System Maintenance Plan 1 $33:00 $33.00 $0.00 $33.00 l P-0#101411 For: Carmel Police Dept.at 3 Clvrc Square Carmel',IN 460321-- V , Period Covered: 09/01/2018 to 09/30/2018 mclusie r' �� Total Connect ',+ 1 , $7'00' $7.00 - $0.00 $7.00: PO#101411 i For: Carmel Police Dept.at 3 Civic Square Carmel,IN 46032 Period-Covered: 09/01/2018 to 09/30/2018 inclusive. t - Secu'ray,System Monitoring 1 $45.00,j, $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Station#341•6t'2 Civic Square Carmel,IN 46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security.System Maintenance Plan 11? $33.00 $33.00 $0.00 $33.00 _PCI#101411• For. Carmel,Fire Station#341 at-2 Civic Square Carmel,IN•46032 Period Covered: 09/01/2018.to-09/30/2018,inclusive. Total Connect 1 $7.00 $Z•Q0 $0.60 PO#101'411` u For: Carmel Fire Station#341 at 2 Civic Square Carmel,IN 46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 i :For: Carmel Street Department at3400 W 131st St Carmel,IN,46074 k Period Covered,' 09/01/2018 to 09/30/2018.inclusive.. r e , ':.- -�+n-sn ...�.-•-.o...._!.-�e�w.d.rmw-rta,ora-�.-.. .. Page Page2 NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com a Security System Maintenance,Plan 1 $33.00 $33.00 ;$0.00 $33.00 PO#101411 For: Carmel Street Department`,at 3400 W 131st St Carmel,IN 46074 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Total Connect .1: $7.00- $7.00 -$0.00 $7.00 PO#101411 For: Carmel Street Department-at 3400 W:131st St Carmel,IN 46074 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Monitoring 1 '.': ' ,$45:00 $45.00 $0.00 $45.00 PO#10141 = F� For: Carmel Police-Gun Range at 9609 Hazel Dell Parkway Indianapolis,IN 46280 Period Covered: 09/01/2018 to 09/30/2018 inclusive: - Security System Maintenance,Plan 1 - $33.00.- $33.00. $0.00 $33.00 PO#10141 For: Carmel Police-Gun Range at 9609 Hazel Dell Parkway Indianapolis,IN 46280 Period Covered: 09/01/2018 to, 9/30/2018 inclusive. Total Connect 1 $ $7.00 j$0.00 $7.00 f PO#10141 i+il For: Carmel Police-Gun Range at 9609 Hazel Dell Parkway Indianapolis,IN 46280 Period Covered: 09/01/2018 t8,09/30/2018 inclusive ""'v' t!E' tl , Security System Monitoring li 1 $45 00 $45 00. $0.00' $45:00 PO#101411 For::Carmel Tower Site at 473 3rd Ave SW Carmel,IN 46032 ! Period Covered: 09/01/2018.to 09/30/2018 inclusive, j Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00-` PO#101411 For: Carmel Tower Site at 473 3rd Ave SW Carmel,IN 46032., j Period Covered: 09/01/2018 to.09/30/2018 inclusive. Total Connect 1 $7.00, $7.00 $0 00 $7.00: PO#10'1411 For 'Carmel Tower Site at 473 3rd Ave SW Carmel IN 46032 Period`Covered: 09/0:1/2018 to 09/30/2018 inclusive. Security System;Monitoring 1, ., $45.00' $45.00 $0 00=` $45.00' PO#101411 For:. Carmel Fire Station#342 at 3610 W 106th St Carmel,IN 46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel-Fire Station#342 at 3610 W 106th St Carmel;,IN 46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive. ' g-Page 3 NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nolsonalarm.com i v 1 { Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 ' For: Carmel Fire Station#342 at3610 W 106th St Carmel,IN 46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Fire System Monitoring ' 1 $45.00 $45.00 :$0.00 $45:00 PO#101411 For: Carmel Fire Station#343 ati3242 E 106th St Carmel,IN 46033 Period Covered: 09/01/2018 to 69/30/2018 inclusive. Security System Maintenance Plan 1LL'. `.1$33.00 $33.00 ;$0.00, $33.00 PO#101411 For: Carmel Fire Station#343 at 3242 E 106th St"Carmel,IN46033 3 Period Covered: 09/01/2018 to'69/30/2018 inclusive.' - a Total Connect �'( - 1---- $7.00- $7.0 $0.00 $7.00 i PO#101411 :' 1 � ' For: Carmel Fire Station#343 at'3242 E 106th-St Carmel,IN 46033 j Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Monitoring �; ;1 -,--;$45;00 $45.00 x$0.00 $45.00 I PO#101411 Jc I For: Carmel Fire Station#344 at 5032 E Main St-Carmel,IN 46033 . 1 ,` .f 1 , . - 1 f � 1 Period Covered: 09/01/2018 to 09/30/2018 inclusive / ( s'1 ((F Security System Maintenance Plan _ —1 $33.00,, $33.00 ��$0.00 $33.00 + { PO#101411 For: Carmel Fire Station#344 at 5032 E Main St Carmel,:IN 46033 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Total,Connect 1 $7.00 $7.00. $0.00 $7.00 PO#101411 For: Carmel Fire Station#344 at 5032 E Main St Carmel,IN 46033 Period Covered: 09/01/2018 to 09/30/2018",inclusive. Security System Monitoring 1 .` $45.00 f $45.00 $0.00 $45:00 PO#i01411 For:. Carmel.Fire Station#345.&Clay Twp Trustee Office'at 10701 N College;Ave,Ste D Indianapolis,IN 46280 Period Covered: 09/01/2018't609/30/2018 inclusive. . - Security System Maintenance Plan.,,,, 1 ': $33 00® $33.00 $0.00; $33.00 PO#101.411 For: Carmel Fire Station#345&Clay Twp Trustee Office at 10701 N College Ave,Ste D Indianapolis,IN 46280 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Total Connect 1 $7.00 $7.00. $0.00 $7.00 PO#101411 For: Carmel Fire Station#345&Clay Twp Trustee.Office'at 10701 N_College Ave,Ste D Indianapolis,IN 46280, Period Covered: 09/01/2018 to 09/30/2018`;inclusive. ..-:...�.w:_...-- '-'--*`"o.,m� .a—•-...u--..e..» ', ` Page 4 NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Station#346 at 540 W 136th St Carmel,IN 46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Maintenance Plan- 1: $33.00- $33.00 $0.00 $33.00 PO#101411 For: Carmel Fire Station#346 at;540 W 136th St Carmel,IN'46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Total Connect 1. $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Fire Station#346 at•540 W 136th St Carmel,IN.46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Monitoring 1 $45.00. $45.00 $0.00 $45.00 PO#10141 For: Carmel SID&CID at 3 Civic Square Carmel,IN 46032 1 i Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Maintenance Plan 1 - $33.00 $33.00 $0.00 $33.00 j PO#10141 For: Carmel SID&CID at 3 Civic,Square Carmel;IN 46032, ; I Period Covered: 09/01/2018 to 09/30/2018 inclusive r ; , •,' ,,' l-r' I L Total Connect i la, 1 $7.00 $7.00 $0.00 $7.00 "PO#10141 -- [ For: Carmel SID&CID at 3 Civic Square Carmel,IN 46032 _ Period Covered: 09/01/2018 to 09/30/2018 inclusive. ------------ ---.........:.:.... _......_..._..-"._......._ Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 j For: Carmel Fire Training Center at 4925 E 106th St Carmel,IN 46033 { f Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Maintenance Plan. 1 $33.00, $33.00 $0.00 $33.00 PO#101411 For: Carmel Fire Training Center at 4925 E 106th St Carmel,IN 46033 Period Covered: .09/01/2018 to 09/30/2018 inclusive. Total Connect 1 $7.00`': " $7.00 . $7.00 PO#101411 For: Carmel Fire Training Center at 4925 E 106th St Carmel,IN 46033 Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Street Department Salt Barn at 4925 E 106th St Carmel,IN 46.033' Period Covered: 09/01/2018 to 09/30/2018 inclusive. j "'� "Page 5 NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com 3 i G , Security System Maintenance Plan -1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Street DepartmentSalt Barn at 4925 E 106th St Carmel,IN 46033 Period Covered: 09/01/2018 to'09/30/2018 inclusive. Total Connect 1' - $7.00- $7.00 :$0.00 $7.00 PO#101411 ' For: Carmel Street Department Salt Barn at,4925 E 106th St'Carmel,IN 46033' Period Covered: 09/01/2018 to 09/30/2018_ inclusive. Security System Monitoring ! !; 1c $45:00 $45.00 $0.00 $45,00 PO#101411 f For: Carmel Utilities&CRC at 30:W Main St,Suites 200&22.0 Carmel,INA6032 I Period Covered: 09/01/2018 to 09/30/2018 inclusive. Security System Maintenance'Plan _ 1 $33:00__ . _:'- $33.00 $0:00 $33.00 I PO#101411 For: Carmel Utilities&CRC at.3Q;W Main St Suites 200&220 Carmel,IN 46032 Period Covered: 09/01/2018 to A9/30/2018 inclusive. TotaLConnect 1 ,t. $700, $7.00 $0.00 $7.00 41 1 PO#101411 ,; f For: Carmel Utilities&CRC at 30 W Main St Swtes 200&"220 Carmel IN 46032 Period Covered: 09/01/2018 to 09/30/2018 inclusive _;fir ,i j ':; ; °, J t r 3L 1U i t f TOTAL-S - --$'0!00 $1',55 0.00 i $1,550 00.- - , , ..Page-6i NELSON fc� f boa ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com Return Stub Below