157181 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $1,675.00
CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 157181
t CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 8020526 1,675.00 BUILDING REPAIRS MA
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NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 8020526
Phone: 317 255 -2125 Sale Date 2/27/2008
Fax: 317 253 -8802 Due Date 3/18/2008
City Hall Carmel
1 Civic Square
Carmel IN, 46032
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Description 'Qty Price Net Tax Total
ACCESS SYSTEM INSTALLATION LABOR 1 $665.00 $665.00 $0.00 $665.00
ACCESS SYSTEM PARTS 1 $1,010.00 $1,010.00 $0.00 $1,010.00
Sale and installation of one Essex 26 bit keypad, one motorized TOTALS1 $1,675.001 $0.001 $1,675.00
strike and one 12 volt DC power supply, on the inside lobby door.
Connected to the existing Northern access control panel.
Programmed and tested. Completed on 2/25/08.
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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))
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.
ALLOWED 20
Ne lson Alarm Company IN SUM OF
2602 East 55th Street
Indianapolis, IN 46220
$1,675.00
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
Sig atu e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund