189924 09/14/2010 a 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: $132.50
INDIANAPOLIS IN 46220
CHECK NUMBER: .189924
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 10090458 132.50 OTHER CONT SERVICES
LSO
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 10090458
Phone: 317- 255 -2125 Sale Date 9/812010
Fax: 317- 253 -8802 Due Date 9/23/2010
www.nelsonalarm.com
Carmel Street Department
A
3400 WI st St
Westfield, IN 46074
3
Description Qty Price Net Tax Total
ACCESS SYSTEM SERVICE CALL LABOR 1 $132.50 $132.50 $0.00 $132.50
Service call on 912110 to check for opening problems with the gate. TOTALS1 $132.501 $0.001 $132.50
Met with the gate company. They found a broken shaft key that also
effected the limits. After the gate company made their repairs the
DSX access control equipment tested OK.
v m
4
Retlarn Stub Below
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Please nAurnth;sportion of your invoke with your payment. Thank 6!,
Customer. Carmel Street Department
Inuolce 10090458
Bill PayerID: 5093
t Due This In 'k $132.50 Arnount "Remit
ted
4 .i
Payment Check 4 1 Check Number Date Remitted
:Method 1
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Charge" ".Z ard -Numrilie c E_ %.w _u_:: _....."Billing °Z;t dew
Name On Card Ex p Date
Signature Card ID
'Please Note` If paying by charge card we only accept payment by Mastercard, Visa
I Please remi
t to Nelson Alarm Inc 2602 E55th Street lndianap A olis In 46220 Inv No 10090458
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f SAFEGUARL LITHOUSA OS110 LO5SF012491M
VOUCHER NO. WARR NO.
ALLOWED 20
Nelson Alarm
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$132.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member;
2201 10090458 43- 509.00 $132.50 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; September 09, 2010
Loj �y Ay-
Street Commissio>er
Street CorT(tlessicner
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 propedy 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))
09/08/10 10090458 $132.50
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