HomeMy WebLinkAbout196479 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 2602 E 55TH STREET
r,,aaLo INDIANAPOLIS IN 46220 CHECK NUMBER: 196479
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 11041076 120.00 OTHER CONT SERVICES
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NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis IN 46220 Invoice Number 11041076
Phone: 317- 255 -2125 Sale Date 4/1/2011
Fax: 317 253 -8802 Due Date 4/21/2011
www.nelsonalarm.com
Carmel Street Departriient
3400 W 131st Sf f
Westfield, IN 46074
7.
Description Qty Price Net Tax Total
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 04/01/2011 to 06/30/2011 inclusive.
TOTALS1 $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 4/112011 $120.00
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Return Stub-' Below
Please return this portion of your invoice'wlth your paymenta Thank you[-
Customer Carmel Street Department`
InVoicerNumber 11041076
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Due This Inv Amount <Remitted
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Name On Card Exp Date
Signature Card ID
*Please Note s .lf payEng by charge card we can only accept payment by Disco'verMasfercard
Please remit to Nelson Alarm Inc :2602 E. 55th Street Indianapolis In 46220 a Inv': No 11041076
Page T`
@SArfGUARD_ uT"O USA OV10 L05SF012491M
VOUCHER NO. WARRA NO.
ALLOWED 20
Nelson Alarm
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member:
2201 11041076 43- 509.00 $120.00 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
�T ursd,6 April 07, 2011
Street Commis �ner
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))
04/01/11 11041076 $120.00
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
20
Clerk- Treasurer