HomeMy WebLinkAbout330329 09/21/18 �%'��`''� CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $********95.00*
49` i+ CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 330329
�'?ioN�. INDIANAPOLIS IN 46220 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350100 18090981 95.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NELSON ALARM COMPANY IN SUM OF$ 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
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Dept of Community Service 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
18090981 43-501.00 $95.00 1 hereby certify that the attached invoice(s),or 9/11/18 18090981 Reinstall counter panic button after $95.00
1192 101 1192 101 construction of countertop
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
Thursday, September 20,2018
Mike Hollibaugh
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
boa
NELSON
ALARM
NELSON ALARM Invoice Number 18090981
2602 East 55th Street Sale Date 9/11/2018
Indianapolis,Indiana 46220 Due Date 10/1/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
ICS Department j Service Address i
Janet Arnone Carmel City Hall
I 31 1 st Ave NW 1 Civic Square 1
i Carmel, IN 46032 Carmel, IN 46032
-Description - ^ty-- - Pr?ce---- -Net —Tax— — Tota!-- ----
SECURITY SYSTEM SERVICE CALL&LABOR 1 $95.00 $95.00 $0.00 $95.00
TOTALS $95.00 $0.00 $95.00
For service call on 9/7/18 to reinstall counter panic button. Tested and verified operations.