HomeMy WebLinkAbout334638 01/18/19 4+�,_CAgyf CITY OF CARMEL, INDIANA VENDOR: 00352213
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $**""*""600.00*
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 334638
v TON o, INDIANAPOLISIN 46220 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350000 102067 19012151 600.00 SQL DSX UPGRADE
Prescribed ate Board of Accounts Form No 20 ev.19
rest' by St City F 1 (R 95)
VOUCHER NO. WARRANT NO....
ALLOWED 20. . . ACC
OUNTS PAYABLE VOUCHER
Vendor#. 00352213.
IN SUM OF,$
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
end number hours, b etc.
rendered,by whom,rates per day,nu r of h rs,rate per hour,number of units price per unit
INDIANAPOLIS, IN 46220
-Payee
$600.00
P e.0
ON ACCOUNT OF.APPROPRIATION:FOR urchas r er d #
- Terms
ICS
Date Due
PO# - ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# . Fund#. AMOUNT :. :. Board Members _ DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
102067 19012151 43-500.00 $600.00 I hereby certify that the attached invoice(s),or 1111/19 19012151 . $600.00
1.
1115 Encumbered 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,.January 1.5,,2019
Arnone,Janet.
Admin Assistant
correct I hereby certify that the attached irivoice(s),or bill(s),is(are)trueand co re 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 19012151
2602 East 55th Street Sale Date 1/11/2019
Indianapolis,Indiana 46220 Due Date 1/31/2019
Phone:317-255-2125
Fax:317-253-8802
www.nelsonalarm.com
Purchase Order# 102067
ICS Department Service Address
Janet Arnone Carmel ICS Building
31 1 st Ave NW 31 1 st Ave NW
Carmel, IN 46032 Carmel, IN 46032
_-Description - -- _ Qty---Price- ---- --- Net-- --Tax----- -Total--
ACCESS SYSTEM INSTALLATION-LABOR 1 $600.00 $600.00 $0.00 $600.00
TOTALS $600.00 $0.00 $600.00
Installation of the SQL software for the access control on 1/9/19.Tested and verified operation.
PO# 102067