Loading...
HomeMy WebLinkAbout332218 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00352213 ® ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*****1,550.00* s. ?� CARMEL, INDIANA 46032 2602 E55TH STREET CHECK NUMBER: 332218 9M�TON�� INDIANAPOLIS IN 46220 CHECK DATE: 11/13118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 101411 18110650 1,550.00 2018 MAR-DEC MONITORI Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED20 .. . Vendor# .00352213. ACCOUNTS PAYABLE VOUCHER IN SUM OF$ I NELSON ALARM COMPANY 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 .$1,550.00:. Purchase Order# ON ACCOUNT OF:APPROPRIATION:FOR ICS 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 101411 18110650 43-509.00 $1,550.00 1 hereby certify that the attached invoice(s),or 11/1/18 18110650 $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 Wednesday, November 7,2018 . 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 AAL-ARM NELSO /� /� N ALARM Invoice Number 18110650 2602 East 55th Street Sale Date 11/1/2018 Indianapolis,Indiana 46220 Due Date 11/21/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com ICS Department Janet Arnone 31 1 st Ave NW Carmel, IN 46032 Description 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 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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 46032 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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 ----Pendd-Cove"red-:--1-1/01/2018 to li/30/2018-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: 11/01/2018 to 11/30/2018 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 Period Covered: 11/01/2018 to 11/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411_ _ -__ For: Carmel ICS Building at 31 1st Ave NW Carmel,IN 46032 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 inclusive. Page 1 AAL-ARM I LZ 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 City Hall at 1 Civic Square Carmel,IN 46032 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Police Dept.at 3 Civic Square Carmel,IN 46032 Period Covered: 11/01/2018 to 11/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Police Dept.at 3 Civic Square Carmel,IN 46032 `- Period-CoGered:-11/01/2018 to 11/30j2018-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: 11/01/2018 to 11/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#101411 For: Carmel Fire Station#341 at 2 Civic Square Carmel,IN 46032 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 inclusive. Page 2 ,pg, r `; Vii 7 FIJI NELSON ;'11_ _ ._! �._i�_, r i ✓ L _. 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 at 3400 W 131st St Carmel,IN 46074 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Tower Site at 4tt73 3rd Ave SW Carmel,IN 46032 --Period Covered:---1-1/O1�LL l�-t(j 11 Vf LVl�n --------__--------_---_-_--------------------__-----------__-__-__- 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 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 inclusive. - Page 3 'F P�-i -;D F r NELSON ALARM NELSON ALARM 2602 East 55th Street Indianapolis,Indiana 46220 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com 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: 11/01/2018 to 11/30/2018 inclusive. Fire System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Station#343 at 3242 E 106th St Carmel,IN 46033 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 inclusive. Total Connect 1 $7.00 - $7.00 $0.00 $7.00 PO#101411 For: Carmel Fire Station#343 at 3242 E 106th St Carmel,IN 46033 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 inclusive. Security System Maintenance Plan 1 $33.00 $33.00 $0.00 $33.00 PO#10 1411 For: Carmel Fire Station#344 at 5032 E Main St Carmel,IN 46033 __._Period Covered:--ii/01/201&-t lijuj2u18tTd i 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: 11/01/2018 to 11/30/2018 inclusive. Security System Monitoring 1 $45.00 $45.00 $0.00 $45.00 PO#101411 For: Carmel Fire Station#345&Clay Twp Trustee Office at 10701 N College Ave,Ste D Indianapolis,IN 46280 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 inclusive. 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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 Coverea:--rr/0112 to Ii/ju/zu 8 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 Period Covered: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 inclusive. Total Connect 1 $7.00 $7.00 $0.00 $7.00 PO#101411 For: Carmel Fire Training Center at 4925 E 106th St Carmel,IN 46033 Period Covered: 11/01/2018 to 11/30/2018 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 46033 Period Covered: 11/01/2018 to 11/30/2018 inclusive. Page 5 r-t 11 p{ r� NEL ON FL- &D a]! L=� �1��J 4 of 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 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: 11/01/2018 to 11/30/2018 inclusive. TOTALS $1,550.00 $0.00 $1,550.00