198213 06/06/2011 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: $200.00
+y INDIANAPOLIS IN 46220
CHECK NUMBER: 198213
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 11060484 200.00 EQUIPMENT REPAIRS M
NEON dnaimD WDu
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 11060484
Phone: 317 255 -2125 Sale Date 6/2/2011
Fax: 317 253 -8802 Due Date 6/22/2011
www.nelsonalarm.com
Carmel Communications Center
Janet`Amone''
31 1st Ave NW
Carmel, IN 46032
Description Qty Price Net Tax Total
SECURITY SYSTEM PARTS 1 $200.00 $200.00 $0.00 $200.00
Direct sale of one clear Axis camera dome bubble and one sun TOTALS $200.00 $0.00 $200.00
shield, delivered on 5/31/11.
i
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))
06/02/11 11060484 $200.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
IN SUM OF
2602 E. 55th Street
Indpls., IN 46220
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I 11060484 I 43- 500.00 I $200.00 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
Monday, June 06, 2011
D irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund