HomeMy WebLinkAbout331102 10/12/18 %��,A,,f� CITY OF CARMEL, INDIANA VENDOR: 00352213
® ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****2,275.00*
9� imp CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 331 102
.y,�TON.�. INDIANAPOLIS IN 46220 CHECK DATE: 10/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18091061 2,275.00 OTHER EXPENSES
VOUCHER NO. 182873 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 003522213 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NELSON ALARM COMPANY CITY OF CARMEL
2602 East 55th Street An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46220 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$2,275.00 003522213 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NELSON ALARM COMPANY Terms
Carmel Water Utility 2602 East 55th Street Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Indianapolis,IN 46220
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
18091061 01-6360-06 $2,275.00 and received except 9/26/2018 18091061
$2,275.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
NELSON
ALARM
NELSON ALARM Invoice Number 18091061
2602 East 55th Street Sale Date 9/20/2018
Indianapolis,Indiana 46220 Due Date 10/10/2018
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
I
Carmel Utilities Service Address I
f Account Payable Carmel Utilities
3450 W 131st St Account Payable
Carmel, IN 46074 3450 W 131st St
Carmel, IN 46074
---Description- Price— --Net---- -Tax-----.– Total.-- - .
ACCESS SYSTEM PARTS 1 $1,592.50 $1,592.50 $0.00 $1,592.50
ACCESS SYSTEM INSTALLATION-LABOR 1 $682.50 $682.50 $0.00 $682.50
TOTALS $2,275.00 $0.00 • $2,275.00
For installation of door strike and release button on lobby door on 9/18/18. Programed and tested.
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