HomeMy WebLinkAbout159004 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
I@ O ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 159004
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CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 8041049 250.00 BUILDING REPAIRS MA
'i
NELSON IJ IJ �.S LJ LJ LJ U �O
ALARM
Mill
HIELSOM ALARM C GROPAMY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 8041049
Phone: 317 255 -2125 Sale Date 4/23/2008
Fax: 317-253-8802 Due Date 5/13/2008
City Hall Carmel
1 Civic Square
Carmel IN, 46032
Description Qty Price Net Tax Total
ACCESS SYSTEM PARTS 1 $250.00 $250.00 $0.00 $250.00
Direct sale of 500 CR80 /30 Mil cards. Delivered on 4/12/08. TOTALS $250.00 $0.00 $250.00
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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
Nelson Alarm Company Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8_41049 Amess System Parts U
Total
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.
-04/23/08
ALLOWED 20
Nelson Alarm Company
IN SUM OF
2602 East 55th Street
Indianapolis, IN 46220
$250.00
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 GO materials or services itemized thereon for
which charge is made were ordered and
received except
20
N, at
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund