184412 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY
�a CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK AMOUNT: $120.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 184412
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 10040646 120.00 OTHER CONT SERVICES
NELSON LJ LI Ll U
A
NELSON ALARM C OMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 10040646
Phone: 317 255 -2125 Sale Date 4/1/2010
Fax: 317- 253 -8802 Due Date 4/16/2010
www.nelsonalarm.com Terms NET: 15 Days
Carmel Street Department
3400 W 131 st St
a
Westfield, IN'46074
.Description Qty_ Price Net Tax Total
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 04/01/2010 to 06/30/2010 inclusive.
TOTALS $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 4/1/2010 $120.00
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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 10040646 43- 509.00 $120.00 1 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
Mondayl ril 05, 2010
i-
;f
Street Commissloo6r
t U0 �ilsfs!cner
l`itle
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))
04/01/10 10040646 $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