193178 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $8,275.00
CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 193178
CHECK DATE: 12/22/2010
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463100 21461 10120566 8,275.00 RECORDER
NE� N
ALARM
NELS ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 10120566
Phone: 317 -255 -2125 Sale Date 12/10/2010
Fax: 317- 253 -8802 Due Date 12/30/2010
www.nelsonalarm.com
Carmel Street Department
3400 W 131st St
Westfield 'I,N .46074
Description- Qty Price Net Tax Total
CAMERA SYSTEM SERVICE CALL LABOR 1 $8,275.00 $8,275.00 $0.00 $8,275.00
Sale and installation of the video system components per PO TOTALS1 $8,275.001 $0.00 $8,275.00
21461 dated 11/1912010.
€li l 3z
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$8,275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
21461 10120566 2201-631.00 $8,275.00 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
n
�f hursdpy /DeceT ber 1 6,�2010
7V —All
r�
Street Commissioner.,
Cctr.at (;crr;mESSiorv:
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))
12/10/10 10120566 $8,275.00
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