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.
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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.
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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