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HomeMy WebLinkAbout196879 04/26/2011 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: $2,129.00 INDIANAPOLIS IN 46220 CHECK NUMBER: 196879 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 27346 11042168 2,129.00 REPLACE COUNCIL CAMER NELSON ALARM COMPANY 2602 East 55th Street Indianapolis, IN 46220 Invoice Number 11042168 Phone: 317 -255 -2125 Sale Date 4113/2011 Fax: 317 253 -8802 Due Date 5/3/2011 www.nelsonalarm.com j Carmel City Hall Jeff Barnes 1 Civic Square Carmel, IN 46032 Description —Qty -Price Net- Tax Total CAMERA SYSTE=M INSTALLATION 1 $2,129.00 $2,129.00 $0.00 $2,129.00 Sale and installation of the two Axis I cameras per PO 27346 TOTALS1 $2,129.00 $0.00 $2,129.00 Q u D APR 252011 By I .Roti irn Cfij ih Pt"I ei--------------------------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Nelson Alarm Inc. IN SUM OF 2602 E. 55th Street Indianapolis, IN 46220 $2,129.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO_ ACCT #!TITLE AMOUNT Board Members 27346 I 11042168 43- 501.00 f $2,129.00 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 Friday, April 22, 2011 Director, istratior( Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 05/03/11 11042168 $2,129.00 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