HomeMy WebLinkAbout195576 03/16/2011 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: $6,324.35
INDIANAPOLIS IN 46220
CHECK NUMBER: 195576
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4467000 27342 11020641 6,324.35 JAPANESE GARDEN CAMER
NE 't,d' H U L1 LJ u
ALARM
NELSON ALARM COM PANY
2602 East 55th Street J
Indianapolis, IN 46220 Invoice Number 11020641
Phone: 317-255 -2125 Sale Date 2/25/2011
Fax: 317 253 -8802 Due Date 3/17/2011
www.nelsonalarrn.com
City Hall Carmel
Jeff Barnes
1 Civic S;gb4e
,Carmel, 46032
Description Qty Price Net Tax Total
SECURITY SYSTEM PARTS 1 $5,124.35 $5,124.35 $0.00 $5,124.35
CAMERA SYSTEM INSTALLATION LABOR 1 $1,200.00 $1,200.00 $0.00 $1,200.00
Sale and installation of the new security cameras in the Japanese TOTALS1 $5,324.35 $0.001 $6,324.35
Garden. Completed on 2/24/11.
PO #.27342
a
MAR t 4 2011
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By
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Rin itrn _qtRih l lalntini.__._
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Inc.
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$6,324.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
27342 I 11020641 i 44- 670.00 I $6,324.35 I hereby certify that the attached invoice(s), or
i 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, March 14, 2011
Director, Administrati
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Hoard 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))
02/25/11 11020641 $6,324.35
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
2Q
Clerk- Treasurer