160494 06/10/2008 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: $2,096.00
INDIANAPOLIS IN 46220
�a CHECK NUMBER: 160494
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 8050456 1,600.00 BUILDING REPAIRS MA
1205 4350100 8050488 496.00 BUILDING REPAIRS MA
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NELSON
Z&
HIELSOM Q�G°�fivl COO [IV�I pLa�l�
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 8050456
Phone: 317 255 -2125 Sale Date 5/27/2008
Fax: 317 253 -8802 Due Date 6/16/2008
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City Hall Carmel
1 Civic Square
Carmel IN, 46032
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Description Qty Price Net Tax- Total
ACCESS SYSTEM INSTALLATION 1 $1,600.00 $1,600.00 $0.00 $1,600.00
Sale and installation of the Essex keypad and Securitron motorized TOTALS $1,600.00 $0.00 $1,600.00
stike per the 5/2/08 contract. Completed on 5/22/08.
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ALARM
M L SON ALARM COO f>uIPAMY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 8050488
Phone: 317 255 -2125 Sale Date 5/29/2008
Fax: 317 253 -8802 Due Date 6/18/2008
City Hall'Carmel
1 Civic Square.... i
Carmel IN, 46032 I
1
5Description Qty Price Net T AX
SECURITY SYSTEM PARTS 1 $496.00 $496.00 $0.00 $496.00
Direct sale of two (2) Linear D67 wireless receivers 68.00 TOTALS1 $496.007 $0.00 $496.00
each, and eight (8) Linear D22a wireless transmitters 45.00
each.
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r)r%l� 80 50456 --Access System Installation SI60000
Total $2,096.00
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.
06/09/06
Nelson Alarm Company ALLOWED 20
IN SUM OF
2602 East 55th Street
I ndianapol is, 46220
$2,096.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
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
1205 8050488 00 materials or services itemized thereon for
which charge is made were ordered and
8050456 501 $1,600.00 received except
20
Signat�r�..
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund