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HomeMy WebLinkAbout330619 10/02/18 %'����� CITY OF CARMEL, INDIANA VENDOR: 00352213 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****1,550.00* a; _� CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 330619 M,�TON�. INDIANAPOLIS IN 46220 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 101411 18101466 1,550.00 2018 MAR-DEC MONITORI VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 00352213 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ NELSON ALARM COMPANY CITY OF CARMEL 2602E 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,rateper hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46220 Payee .. .$1,550.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS Terms Date Doe PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE# : .. Fund#. AMOUNT .. Board.Merribers DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101411 18101466 43-509:00 $1•,550.00 1 hereby certify that the attached invoice(s),or 10/1/18 18101466. $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;.October2,2018 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 18101466 2602 East 55th Street Sale Date 10/1/2018 Indianapolis,Indiana 46220 Due Date 10/21/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com ICS Department Janet Arnone 31 1 st Ave NW Carmel, IN 46032 Description Qtr 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 Period Covered: 10/01/2018 to 10/31/2018 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: 10/01/2018 to 10/31/2018 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 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Police-Maint Garage at 3400 W 131st St Carmel,IN 46074 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Police-Maint Garage at 3400 W 131st St Carmel,IN 46074 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Police-Maint Garage at 3400 W 131st St Carmel,IN 46074 Period Covered: 10/01/2018 to 10/31/2018 inclusive. .................................................................._..._._......._....._.._.- Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel ICS Building at 31 1st Ave NW Carmel,IN 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel ICS Building at 31 1st Ave NW Carmel, IN 46032 i Period Covered: 10/01/2018 to 10/31/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For:. Carmel ICS Building at 31 isf Ave NW Carmel,IN 46032 { Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#10 1411 For: Carmel City Hall at 1 Civic Square Carmel,IN 46032 i Period Covered: 10/01/2018 to 10/31/2018 inclusive. i - - -Page 1 NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com 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: 10/01/2018 to 10/31/2018 inclusive. Fire System Monitoring 1:' $20.00 $20.00 $0.00 $20.00 PO#101411 For: Carmel City Hall at 1 Civic Square Carmel,IN 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. - Total Connect 1-,, ; $7.00 $7.00 ,$0.00- $7.00 PO# 101411 For: Carmel City Hall at 1 Civic Square Carmel,IN 46032 Period Covered: 10/01/2018 to,10/31/2018 inclusive. Security System Monitoring 1 $45.00 $45,00 $0.00 $45.00 PO#101411 ! For: Carmel Police Dept.at 3 Civic Square Carmel,IN 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Maintenance;Flan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Police Dept.at 3 Civic Square Carmel,IN 46032;-. ! Period Covered: 10/01/2018 t610/31/2018 inclusive._ Total Connect " 1 $7.00 $7.00 1$0.00 $7.00 PO#101411 For: Carmel Police Dept.at 3 Civic Square Carmel,IN 46032 i Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Monitoring 1 - $45.00 $45.00 $0.00 $45.00 - PO#101411 For: Carmel Fire Station#341 at 2 Civic Square Carmel,IN 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 i PO#101411 j For.: Carmel Fire Station#341 at 2 Civic Square Carmel,IN 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00- $7.00 PO#101411 For: Carmel Fire Station#341 at 2 Civic Square Carmel,IN 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Street Department at 3400 W 131st St Carmel,IN 46074 Period Covered: 10/01/2018 to 10/31/2018 inclusive. NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com I I , 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: 10/01/2018 to 10/31/2018 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: 10/01/2018 to 10/31/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#10141 For: Carmel Police-Gun Range at 9609 Hazel Dell Parkway Indianapolis,IN 46280 Period Covered: 10/01/2018 to 10/31/2018 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: 10/01/2018 to 10/31/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#10141 For: Carmel Police-Gun Range at 9609 Hazel Dell Parkway Indianapolis,IN 46280 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Monitoring 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: 10/01/2018 to 10/_3.112018 inclusive. -_....._.... ............ ._..... -- ._...._.................._................................_.............. ..-...._.__ - 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 i Period Covered: 10/01/2018 to 10/31/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Tower Site at 473 3rd Ave SW Carmel,IN 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 p_ PO#101411 _ -I For: Carmel Fire Station-#-342 at 3610 W 106th St Carmel,IN 460-32 - - --- ---- - - ---_ ___I Period Covered: 10/01/2018 to 10/31/2018 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: 10/01/2018 to 10/31/2018 inclusive. p g ' 3 --r. - a e NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com i Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Fire Station#342 at 3610 W 106th St Carmel,IN 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Fire System Monitoring - 1 $45.00 $45.00 $0.00 $45.00 PO#101411 I " For: Carmel Fire Station#343 at 3242 E 106th St Carmel,IN 46033 Period Covered: 10/01/2018 to 10/31/20.18 inclusive. Security System Maintenance Plan 1. :$33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Fire Station#343 at 3242 E 106th St Carmel;IN 46033 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Fire Station#343 at3242 E 106th Sf Carmel,IN 46633 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Station#344 at;5032 E Main St'Carmel,.IN 46033 Period Covered: 10/01/2018 to 10/31/2018 inclusive. ! Security System Maintenance'Plan 1 $33.00 $33.00 $0.00 $33.00 r PO#101411 - - - - --For: Carmel Fire Station#344 at 5032 E Main St Carmel,IN 46033 Period Covered: 10/01/2018 to 10/31/2018 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:- 10/01/2018 to 10/31/2018 inclusive. Security System Monitoring 1 .$45.00 $45.00 $0.00 $45.00 I PO#101411 For: Carmel Fire Station#345&Clay Twp Trustee Office at 10701 N College Ave,Ste D Indianapolis,IN 46280 Period Covered: 10/01/2018 to 10/31_/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0:00 $33.00 PO#101411 For: Carmel Fire Station#345&Clay Twp Trustee Office at 10701 N College Ave,Ste D Indianapolis,IN 46280 Period Covered: 10/01/2018 to 10/31/2018 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: 10/01/2018 to 10/31/2018 inclusive. NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com I 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: 10/01/2018 to 10/31/2018 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: 10/01/2018 to 10/31/2018 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: 10/01/2018 to 10/31/2018 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 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#10141 For: Carmel SID&CID at 3 Civic Square Carmel,IN 46032 Period Covered: 10/01/2018 to'10/31/2018 inclusive. . Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#10141 For: Carmel SID&CID at 3 Civic Square Carmel,IN 46032 Period Covered: 10/01/2018 to 1.0/31/2018 inclusive. -- ....._......................_.......................................-.................-............ _- Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Training Center at 4925 E 106th St Carmel,IN 46033 j Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 j PO#101411 For: Carmel Fire Training Center at 4925 E 106th St Carmel,IN 46033 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Total Connect 1 $7.00 $7.00. $0.00, $7.00 PO#101411 i-- -- --- - --- -- _---- - - - - - --� -------- ---- -. For: -Carmel-Fire Teining Center of 4925E 106th St-Carmel,IN 46033 Period Covered: 10/01/2018 to 10/31/2018 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 46033 Period Covered: 10/01/2018 to 10/31/2018 inclusive. - M p 5- - NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Street Department Salt Barn at 4925 E 106th St Carmel,IN 46033 Period Covered: 10/01/2018 to 10/31/2018 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: 10/01/2018 to 10/31/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Utilities&CRC at 30 W Main St,Suites 200&220 Carmel,IN 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Utilities&CRC at 30 W Main St,Suites 200&220 Carmel,IN 46032 Period Covered: 10/01/2018 to 10/31/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Utilities&CRC at 30 W Main St,Suites 200&220 Carmel,IN 46032 - Period Covered: 10/01/2018 to,10/31/2018 inclusive. TOTALS $1,550.00 $0.00 $1,550.00 4 I f a e NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com I 1, Return Stub Below I PI .