HomeMy WebLinkAbout198671 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
i. ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $440.00
CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 198671
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 11050501 300.00 SOFTWARE
1205 4238900 11060540 140.00 OTHER MAINT SUPPLIES
'ALARM L
p
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 11060501
Phone: 317 255 -2125 Sale Date 6/6/2011
Fax: 317- 253 -8802 Due Date 6/26/2011
www.nelsonalarm.com
i
Carmel Fire Department
Denise Snyder
2 Carmel Civic Square
Carmel, IN 46032
Description et Tax Total
CAMERA SYSTEM PARTS 2 $150.00 $300.00 $0.00 $300.00
Direct sale of two (2) ExacgVision IP camera licenses for mac 00- TOTALS $300.00 $0.00 $300.00
17- 6C- 00- 12 -F4.
I
----------....----------Ratlirn hlh RalnUi------------------------------------------------------------------------------------
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))
11060501 C FD CTC $300.00
a
I 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. WARRAN NO.
Nelson Alarm Company ALLOWED 20
IN SUM OF
2602 East 55th Street
Indianapolis, IN 46220
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 11060501 1 102 632.02 I $300.00 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
A
Fire Ch
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NELSON um W a u
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 11060540
Phone: 317 255 -2125 Sale Date 6/9/2011
Fax: 317 253 -8802 Due Date 6/29/2011
www.nelsonalarm.com
i
Carmel City Hall j
Jeff Barnes
1 Civic Square
Carmel, IN 46032 i
Description F'rsce Net Tax Total
CAMERA SYSTEM PARTS 1 $140.00 $140.00 $0.00 $140.00
Direct sale of one additional ExacgVision IP license for the server. TOTALS $140.00 $0.00 $140.00
Delivered Via E -Mail on 6/6/11
D
JUN 2 0 201
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--Rah irn _qfi ih Ralnim--------------------------------------------------------------------------------------
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))
06/09/11 11060540 $140.00
I 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 N
ALLOWED 20
Nelson Alarm Inc.
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1205 I 11060540 I 42- 389.00 I $140.00 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 20, 2011
Director, dministrati
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund