182025 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY
1�; CARMEL, INDIANA 46032 2662 E 55TH STREET CHECK AMOUNT: $1,113.50
N INDIANAPOLIS IN 46220 CHECK NUMBER: 182025
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 9101056 1,113.50 PERFORMING ARTS CENTE
F
Nelson Alarm, Inc
2602 E. 55th Street
Indianapolis, In 46220
Tel :1 (317)255 -2125 Fax: 1(317)253-8802
Invoice Number 9101056
Sale Date 10127/2009
Due Date 11/16/2009
Service Address
Carmel Redevelopment Comm Carmel Energy Center
Don Cleveland 770 First Avenue SW
30 W Main Street Carmel IN, 46032
Carmel IN, 46032
Description Qty Price Net Tax Total
FIRE SYSTEM SERVICE CALL LABOR 1 $170.00 $170.00 $0.00 $170.00
Service call on 10/12/09 to program the existing fire panel for 24 hour central station monitoring. Added an AES
wireless backup alarm transmitter. Tested and verified central monitoring station signals.
FIRE SYSTEM PARTS 1 $380.00 $380.00 $0.00 $380.00
Fire System Monitoring 11.5 $49.00 $563.50 $0.00 $563.50
For the period 10/1/09 thru 9/30/2010 at the rate of 49.00 per month, prorated 24.50 for the 1st half of October
2009.
TOTALS! $1,113.501 $0.00' $1,113.501
Invoice auto transferred from SubscriberlD 7249
Return Stub Below
Please return this portion of your invoice with your payment. Thank you! ii 1 Ili 1 1 ili
Customer Carmel Redevelopment Comm
Invoice Number 9101056
Bill Payer ID: 7287
Acct. Bal. $1,113.50 Amount Remitted 11 I 1 1 1.1 1
Payment Check' Check Number 1 1 1 I 1 1 1 Date Remitted I 111
Method
Card Number 1 Exp Date' I
Charge *11 Name On Card 1 1 Card ID L I
Signature
"Please Note If paying by charge card, we can only accept payment by Mastercard Visa
Please remit to Nelson Alarm, Inc 2602 E. 55th Street Indianapolis, In 46220 Inv. No 9101056
Page 1
0
l
Nelson Alarm, Inc
2602 E. 55th Street
Indianapolis, In 46220
Tel :1(317)255 -2125 Fax: 1(317)253 -8802
Invoice Number 9101056
Sale Date 10/27/2009
Due Date 11/16/2009
r Service Address
Carmel Redevelopment Comm Carmel Energy Center
Don Cleveland 770 First Avenue SW
30 W Main Street Carmel IN, 46032
Carmel IN, 46032
Description Qty Price Net Tax Total
FIRE SYSTEM SERVICE CALL LABOR 1 $170.00 $170.00 $0.00 $170.00
Service call on 10/12/09 to program the existing fire panel for 24 hour central station monitoring. Added an AES
wireless backup alarm transmitter. Tested and verified central monitoring station signals.
FIRE SYSTEM PARTS 1 $380.00 $380.00 $0.00 $380.00
Fire System Monitoring 11.5 $49.00 $563.50 $0.00 $563.50
For the period 10/1/09 thru 9/30/2010 at the rate of 49.00 per month, prorated 24.50 for the 1st half of October
2009.
TOTALS $1,113.501 $0.001 $1,113.501
Invoice auto transferred from SubscriberlD 7249
Return Stub Below
Please return this portion of your invoice with your payment. Thank you! ii ii Hi 1 11/1111 511
Customer Carmel Redevelopment Comm
Invoice Number 9101056
1 1 I. I I BiII Payer ID: 7287
Acct. Bal. $1,113.50 Amount Remitted I
Payment Check C Check Number 1 1 1 1 1 1 1 1 1 1 Date Remitted 11 I ■I 1 1 1
Method
Card Number 1 I Exp Date' 1
Charge *E Name On Card 1 1 Card ID 1
Signature
*Please Note If paying by charge card, we can only accept payment by Mastercard Visa
Please remit to Nelson Alarm, Inc 2602 E. 55th Street Indianapolis, In 46220 Inv. No 9101056
Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
(V
f Payee
e So AP Purchase Order No.
5 74, 7 Terms
f ;„70 /f� C 22 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(W2.770 9 /V�G /�1�. 5 /2 J 1 ..S a
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
,7/
IN SUM OF$
S37 S f,
/-C/ G22d
/3
ON AC a I OPRIATION FOR
T i F Il
962,1�y�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. i hereb certif that the attached invoices ar
X02 2 /0jQ 5 Go ?c'7 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
2/ 20"C
nr�ature
Director of Red Si YBit3acnit
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund