161489 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
0 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $780.00
CARMEL, INDIANA 46032 2602 E 55TH STREET
«per INDIANAPOLIS IN 46220 CHECK NUMBER: 161489
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1205 4351501 8070582 540.00 EQUIPMENT MAINT CONTR
2201 4350900 8070715 120.00 OTHER CONT SERVICES
601 5023990 8070813 120.00 OTHER EXPENSES
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NELSON
ALARM L J J
IMELS ®W ALARM C OO RAPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 8070582
Phone: 317- 255 -2125 Sale Date 7/1/2008
Fax: 317 253 -8802 Due Date 7/21/2008
City Hall Carmel
1 Civic Square
Carmel IN, 46032
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Description Qty Price Net Tax Total
Security System Monitoring 12 $45.00 $540.00 $0.00 $540.00
4/23/07 PO 16827
For: Donald Swails Jr Fire Station at 210 1st Ave SW Carmel, IN 46032
Period Covered: 07/01/2008 to 06/30/2009 inclusive.
TOTALS1 $540.001 $0.00 $540.00
Deposits On Account: $0.00 Your Balance as of 6/27/2008 $540.00
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Brescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev 1995)
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
Nels Alarm Company Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/08 8070582 Security System Monitoring
Total $540.00
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.
07/07/08
ALLOWED 20
N elson Alarm Company
IN SUM OF
2602 East 55th Street
Indianapolis, IN 46220
$540.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
20
P nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
C /7 n n
ALARM C J
NELSON ALARM COM PANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 8070813
Phone: 317- 255 -2125 Sale Date 7/1/2008
Fax: 317-253-8802 Due Date 7/21/2008
1
Carmel Utilities- Water Dept.
Accounts Payable
3450W 131st St
Westfield IN, 46074
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Description Qiy Price Net Tax Total
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 07/01/2008 to 09/30/2008 inclusive.
TOTALS1 $120.001 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 6/27/2008 1 $5,800.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995).•
ACCOUNTS PAYABLE VOUCHER
CITY OF C:ARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
003522213
NELSON ALARM COMPANY Purchase Order No.
2602 East 55th Street Terms
Indianapolis, IN 46220 Due Date 7/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2008 8070813 $120.00
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
7 13 4P C'--4
Date Officer
i
VOUCHER 082239 WARRANT ALLOWED
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'003522213 IN SUM OF
NELSON ALARM COMPANY A tJ4
2602 East 55th Street ��1 N
Indianapolis, IN 46220 t 2
t R A.�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8070813 01- 6360 -06 $120.00
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Voucher Total $120.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Cl
NELSON !I",1L1J"fIRM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 8070715
Phone: 317 255 -2125 Sale Date 7/1/2008
Fax: 317 253 -8802 Due Date 7/21/2008
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I Carmel Street Department,
3400 W 131st St I
Westfield IN, 46074
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Description 'Qty -Price ~Net_, Tax T otai
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 07/01/2008 to 09/30/2008 inclusive.
TOTALS $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 6/27/2008 $120.00
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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))
07/01/08 8070715 $120.00
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
R
VOUCHER NO: WARRA NO.
ALLOWED 20
Nelson Alarm
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 8070715 43- 509.00 $120.00 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
Wednesday, July 02, 2008
Stre ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1