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HomeMy WebLinkAbout194699 02/16/2011 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: $262.50 INDIANAPOLIS IN 46220 CHECK NUMBER: 194699 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350000 11012651 130.00 EQUIPMENT REPAIRS M 2201 4350900 11020516 132.50 OTHER CONT SERVICES l c IN 2 LJ LJ 1 U W u NELSON ALARM COMPANY 2602 East 55th Street Indianapolis, IN 46220 Invoice Number 11012651 Phone: 317 255 -2125 Sale Date 1/17/2011 Fax: 317- 253 -8802 Due Date 2/6/2011 www,nelsonalarm.com Service Address Carmel Police.Dept. Carmel Police Dept SID "Teresa'Anderson. bndianapolis;� =IN 46220 A r Police Department 3 Civic Square Carmel, 11; Descr:Ption Qty -Price Net Tax Total SECURITY SYSTEM SERVICE CALL LABOR 1 $95.00 $95.00 $0.00 $95.00 SECURITY SYSTEM PARTS 1 $35.00 $35.00 $0.00 $35.00 Service call on 1/12/11 to replace a bad rail mount overhead door TOTALS $130.00 $0.001 $130.00 contact on the "small" overhead door. k tit 3 Rafikkrn _Ctnh Rol ei VOUCHER NO. WARRANT NO. ALLOWED 20 Nelson Alarm Company IN SUM OF 2602 E. 55th Street Indianapolis, IN 46220 $130.00 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 911 11012651 43- 500.00 $130.00 I 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, February 10, 2011 G7 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)) 01/17/11 11012651 Service Call Repair $130.00 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 1 20 Clerk- Treasurer NELSON 1 l IJ U LJ LJ l I \l� AIJ�RM r NELS ALARM COMPANY 2602 East 55th Street Indianapolis, IN 46220 Invoice Number 11020516 Phone: 317- 255 -2125 Sale Date 2/7/2011 Fax: 317 -253 -8802 Due Date 2/27/2011 www.nelsonalarm.com Carmel Street Department 3400 W 131 st St';: Westfield, IN 46074 k° i Description Qty Price Net Tax Total SECURITY SYSTEM SERVICE CALL LABOR 1 $132.50 $132.50 $0.00 $132.50 Service call on 2/4/11 after the North exit door 33) sent an alarm TOTALS1 $132.501 $0.00 $132.50 signal.. Cleared the alarm from the keypad 'memory and tested the system for proper operation. The alarm is working properly. i E J 3 r r A y -------`-'_Rcfi irn° Ctrih' V 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. I ACCT #/TITLE F AMOUNT Board Member 2201 11020516 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 Monday', Febryary 14, 2011 )y Street Commissioner I Street Ccfitlmissioner 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)) 02/07/11 11020516 $132.50 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