184863 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $850.00
�y za CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 184863
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 21694 10040899 850.00 ANNUAL FIRE ALARM INS
T V 1 UQ
@Gnn O
Z N ELSON
4®
NELSON ALARM COMPANY
2 East 55th Street Invoice Number 10040899
Indianapolis, IN 46220
Phone: 317 255 -2125 Sale Date 4/5/2010
Fax: 317 253 -8802 Due Date 4/20/2010
www.nelsonalarm.com Terms NET: 15 Days
City Hall Carmef
Jeff 'Sarnes
k
1'Civic' Square
Carmel, IN 46032
Glty `r`�iia.e N et Tax Total
FIRE SYSTEM INSPECTION 1 $850.00 $850.00 $0.00 $850.00
Complete annual fire alarm system inspection and testing with TOTALS $850.00 $0.00 $850.00
written report (delivered to Jeff). Completed on 411/10.
Per Contract 03.03.10.03
PO 21694
Appropriation 1205 -515
APR 12 20.10
By
f
Rea1i irri Q+1 1K Rclnui._-
VOUCHER NO. WARRANT NO.
P.LLOWED 20
Nelson Alarm Inc.
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$850.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
21694 I 10040899 I 43- 515.01 I $850.00 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
Friday, April 23, 2010
11`-
Director,2
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))
04/05/10 10040899 $850.00
1 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