190883 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
0 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 190883
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 10100573 300.00 EQUIPMENT MAINT CONTR
2201 4350900 10100646 120.00 OTHER CONT SERVICES
NELSON
ALARM'
COM
CJ
NELSON ALARM C® PAN
2 East 55th Street Invoice Number 10100646
In IN 46220
Phone: 317- 255 -2125 Sale Date 10/1/2010
Fax: 317 -253 -8802 Due Date 10/16/2010
www.nelsonalarm.corn
Carrnef Street Department
3400 W "131 st St r�
Westfield, IN 46074
E- N
Description Qty Price Net Tax Total
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 10/01/2010 to 12/31/2010 inclusive.
TOTALS $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 101112010 $120.00
o-
9
'r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm
IN SUM OF
2602 E. 55th Street
Inaianapolis, IN 46220
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
2201 10100646 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
i Thursday, October 07, 2010
JJ
Street Commis U d er
Street CcrTiiwessioner
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))
10/01/10 10100646 $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
ALARM J
NELSON ALARM COMPANY
2 East 55th Street Invoice Number 10100573
Indianapolis, IN 46220
Phone: 317 255 -2125 Sale Date 10/1/2010
Fax: 317 253 -8802 Due Date 10/16/2010
www.nelsonalarm.com
Carmel Police Dept.
Teresa Anderson
Police Department
3 Civic Square
Carmel, IN 46032
Description -Qty Price Net Tax Total
Security System Monitoring 12 $25.00 $300.00 $0.00 $300.00
For: Carmel Police- Maint. Garage at 3400 West 131st Street Westfiled, IN 46074
Period Covered: 10/01/2010 to 09/30/2011 inclusive.
TOTALS $300.00 $0.00 $300.00
Deposits On Account: $0.00 Your Balance as of 10/1/2010 $300.00
-Rofi irn Cfi ih Rol--------------------
PrescribO 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
Nelson Alarm Company Purchase Order No.
2602 East 55th Street Terms
Indianapolis, IN 46220 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/1/10 10100573 annual payment 300.00
Totaf
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
VOJ.JCHER NO. WARRANT NO.
ALLOWED 20
J
N elson Alarm Company IN SUM OF
2602 East 55th Street
Indianapolis, IN 46220
300.00
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 10100573 515 -01 300.00 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
October 6 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund