181326 01/13/2010 o_ CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $120.00
2602 E 55TH STREET
E �a i C ARMEL, INDIANA 46032 INDIANAPOLIS IN 46220 CHECK NUMBER: 181326
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 10654 120.00 OTHER CONT SERVICES
b"/ NELSON C u L� lJ F J 1
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 10654
Phone: 317-255-2125 Sale Date 1/1/2010
Fax: 317 253 -8802 Due Date 1/16/2010
www.nelsonalarm.com Terms NET: 15 Days
Carmel Street Department
3400 W 131st St
Westfield IN, 46074
s
Description Qt Price Net Total
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 01/01/2010 to 03/31/2010 inclusive.
TOTALS $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 1/1/2010 $120.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 10654 43- 509.00 $120.00 I hereby certify that the attached invoice(s), or
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
i.jViff
4 hursda/ i anu 71. f07, 2010
Ctt
Street Commissioner f
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/01/10 10654 $120.00
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
20
Clerk- Treasurer