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
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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
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APR 252011
By
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.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