185366 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY
('s CHECK AMOUNT: $759.02
CARMEL, INDIANA 46032 2602E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 185366
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 589.02 TASK FORCE EQUIPMENT
1115 4350000 10050446 170.00 EQUIPMENT REPAIRS M
NELSON
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice N 10050446
Phone: 317- 255 -2125 Sale Date 5/4/2010
Fax: 317 253 -8802 Due Date 5119/2010
www.nelsonalarm.com Terms NET: 15 Days
Carmel Communications
'Center
;.Janet Arnone
31 1 st Avenue N W
Carmel, IN 46032
Qty prig Net Tax Total
SERVICE CALL LABOR 1 $170.00 $170.00 $0.00 $170.00
Service call on 4/27/10 to reboot the rear ccty camera in the court. TOTALS $170.00 $0.00 $170.00
Verified proper operation. Also made adjustments to the Northern
software to remove the error message on the screen.
N k
1. .u. i.
1
VOU CHER NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
IN SUM OF
2602 E. 55th Street
Indpls., IN 46220
$170.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 10050446 43- 500,00 $170.00 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
Thursday, May 06, 2010
e
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I I 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))
05/04/10 10050446 $170.00
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
J n f"� 111
NELS6N
LJ
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 10040973
Phone: 317- 255 -2125 Sale Date 4/14/2010
Fax: 317 -253 -8802 Due Date 4129/2090
www.nelsonalarm.com Terms NET: 15 Days
Service Address
Carmel Police Dept. y Carmel Police Dept-SID
Indianapolis, IN 46220
Teresa Anderson.
Police Department
�3 Civic Square
Carmel IN 46032
Description Qty -Price Net Tax Total
SECURITY SYSTEM INSTALLATION LABOR 1 $282.50 $282.50 $0.00 $282.50
SECURITY SYSTEM PARTS 1 $306.52 $306.52 $0.00 $306.52
Service call on 4/8/10 to install two new alarm system keypads. TOTALS $589.02 $0.00 $589.02
Installed, programmed and tested for proper operation.
i
Prescribedrby Slate 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))
LPda 4-
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
IN SUM OF
N,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
9/ 0 ��9. 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
7 20 /o
Signature
M A_Tz)
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund