187186 07/06/2010 i.
-r CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK AMOUNT: $3,595.00
'r INDIANAPOLIS IN 46220
CHECK NUMBER: 187186
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460936 10050572 3,595.00 SCULPTURE BASE
NE
ALARM
f
NELSON ALARM l C OMPANY
2602 East 55th Street Invoice Number 10050572
Indianapolis, IN 46220
Phone: 317 -255 -2125 Sale Date 5/24/2010
Fax: 317- 253 -8802 Due Date 6/8/2010
www.nelsonalarm.com
Carmel Redevelopment Comm.
Attn: Sue
111 WEST MAIN STREET #140
CARMEL, IN 46032
Description ^ty -Price Net Tax Tota4
CAMERA SYSTEM INSTALLATION 1 $3,595.00 $3,595.00 $0.00 $3,595.00
Sale and installation of the Camera for the sculpture pad art stage TOTALS $3,595.00 $0.00 $3,595.00
per PO 18365.
J.
RetUrn Stub Below d
d
Please return this portion of your invoice with your payment. Thank you!
Customer: Carmel Redevelopment Comm.
Invoice Number .'10050572
Bill Payer ID 6475
!Due This Inv. $3;595.00 Amount Remitted
Pay ment Check Check Number Date Remitted
Method m m
i 1
.._._.__Charge =Card- Number .�.�.,..�m.. __m.,... Bjllang Zipcode
Name On Card Exp Date
Signature Card ID
'Please Note: If paying by charge card, we can only accept payment by Mastercard, Visa
Please remit to r Nelson Alarm,'-Inc', 2602 E. 55th Street Ini ianapolis, ;In' 46220 a Inv No.; 10050572,
a e u
@SAFEGUARD, LITHOHSA 05100 L05SF012491M
CLAY COMMUNICATIONS ADM FAX NO. :3175712588 May. 14 201 02:51PM P2
INUIANA f of C"aarmel CERTIR CATE NO 0 31 01 $2 0 M 0 I PURChIASE ORDER NUMBER
FEDERAL. EXCISE TAX EXEMPT
36- 80000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICFS, A
CARMEL, INDIANA 46032 .2554 VOUCH17A, D6I.IYERY MEMO. PACKING SI•IP
=QRM A BY STATE BOARD O F ACC FOR CI TY OF CARMEL 1997 SHIPPING I -AGrL9 AND ANY CORRESPONDENC
FiCHASE ORDER D ATE DATE REQUIRED REQUISITI ND VENDOR NO. r DESCRIPTION
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IENDOR Z�d�Z 6&%si fS` >Llk S4rca•6 SHIP �Ay
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NFIAMATlON BLANKET CONTRACT f AYMENT TERM Y FRF_IA r
AUANTITV LINITOFMEASURE DESCRIPT UNIT PR ICE F.:XI'INSIO
4e to w
15
f x
Bond Invoice To'
C��.�ae l rA1 W4o32
PLEASE INVOICE IN DUPLICATE
DEPARTMENT AC COUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
"VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.D.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPEn SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THFHF IS AN UNOBLIGATED 9ALANCF IN
SHIP REPAID. THIS APPROPRIATION GUF ICIENT TO PAY FOR TFIF AF 0VF ORDER,
C.O.D. WPMENTS CANNOT OF ACCFPTFD.
PLIRCHARF ORDER NUMBER MIIRT APPEAR ON ALL ORDERED BY K
SI•IIPPINA 1_ARELS,
THIS ORDER IRyUED IN COMPLIANr,F WITH Cl IAPTEH 90, ACTS t94A TITLE 4 I V*
AND ACTS AMSNDATORV THEFCOF ANn SUPPLEMENT THERETO
1 5 CL
)OCUMENT CONTROL NO. NR COPY
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 Rev. 1995
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate$er hour, number of units, price per unit, etc.
Payee
5 C 1 k M Purchase Order No.
r ctl 55 S Terms
l l r T Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Lmr s. 4vin
Total 55 9 5. t
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
r VOUCHER NO. WARRANT NO.
ALLOWED 20
e�S�i1 PI���cm:Znt
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF 1 d
gc2 /446oR36
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0916 S�S.C� 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
201
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund