162890 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY
CHECK AMOUNT: $575.00
CARMEL, INDIANA 46032 2602E 55TH STREET
oN i� INDIANAPOLIS IN 46220 CHECK NUMBER: 162890
CHECK DATE: 8120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 8071145 125.00 OTHER CONT SERVICES
1110 4239099 8080476 450.00 OTHER MISCELLANOUS
4
NELSON LJ LJ LJ U O
ALARM C J
HELSON ALARM COMPANY
2602 East 55th Street
Indianapolis IN 46220 Invoice Number 8080476
Phone: 317 255 -2125 Sale Date 8/8/2008
Fax: 317 253 -8802 Due Date 8/28/2008
www.nelsonalarm.com
Carmel Police Dept.
Teresa Anderson
Police Department
3 Civic Square E
Carmel IN, 46032
I
vescription `Price Net T aX Total
Audio Video Parts 1 $450.00 $450.00 $0.00 $450.00
+Direct sale of one (1) Hitachi CP -X444 projector bulb. Delivered TOTALS1 $450.001 $0.001 $450.00
by Dan Nelson to Todd on 8/8/08.
o ♦.,t o 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
Nelson Alarm Company Purchase Order No.
2602 E. 55th St Terms
Indpls, IN 46220 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/8/08 8080476 payment for audio video parts projector bulb 450.00
Total
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 NO.
ALLOWED 20
h`elson A larm Company
IN SUM OF
2602 E. 55th St
Indpls, IN 46220
450.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 8080476 390 -99 450.00 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
August 13, 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NELSON
ALARM
C/
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 8071145
Phone: 317 255 -2125 Sale Date 7/31/2008
Fax: 317 253 -8802 Due Date 8/20/2008
f
E
Carmel Street Department i
3400 W 131st St i
Westfield IN, 46074
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f
Description
--Oty- Price Net Tax Total
SECURITY SYSTEM SERVICE CALL LABOR 1 $125.00 $125.00 $0.00 $125.00
Service call on 7/29/08 to check for trouble with door contacts. TOTALS $125.00 $0.00 $125.00
Repaired loose resistor wire and "dogged" down the second
"double" break room door.
w
_.r
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 r
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))
07/31/08 8071145 $125.00
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.
Nelson Alarm ALLOWED 20
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 8071145 43- 509.00 $125.00 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
Thursday, August 14, 2008
StreAl6ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund