Loading...
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 x By z a 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