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
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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
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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