HomeMy WebLinkAbout161973 07/23/2008 CITY OF CARMEN, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK AMOUNT: $632.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 161973
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 8070994 632.00 EQUIPMENT REPAIRS M
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I
NELSON
ALARM Mon h FQ) H
HF.250FA AURRQ compmv
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 8070994
Phone: 317-255-2125 Sale Date 7/15/2008
Fax: 317-253-8802 Due Date 8/4/2008
Carmel Communications Center
Janet Arnone
31 1st Avenue N W
Carmel IN, 46032
>Description Qty Price Net Tax_ T_o_taI'___
CCTV SYSTEM SERVICE CALL LABOR 1 $632.00 $632.00 $0.00 $632.00
Repair charges for the North PTZ camera dome at 116th and the TOTALS1 $632.001 $0.001 $632.00
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 19:).5)
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))
07/15/08 I 8070994 I I $632.00
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
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
IN SUM OF
2602 E. 55th Street
Indpls., IN 46220
$632.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 8070994 43- 500.00 $632.00 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, July 18, 2008
Ior
Directo
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund