156735 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $4,035.00
s ,o CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 156735
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 8020348 4,035.00 OTHER EQUIPMENT
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NELSON
ALARM
KELSOO M ALARM C OO MPAMY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 8020348
Phone: 317 255 -2125 Sale Date 2/1/2008
Fax: 317-253-8802 Due Date 2/21/2008
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Carmel Fire Department
Denise Snyder
2 Carmel Civic Square
Carmel IN, 46032 1
Description Qty Ps•ice Net Tax Total
SYSTEM PARTS 1 $4,035.00 $4,035.00 $0.00 $4,035.00
Direct sale of the C30 Fargo printer and related equipment per TOTALS $4,035.00 $0.00 $4,035.00
P.O. 12557 dated 1/22/08
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
Z" 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))
a,
G
Total u 35 o cz
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.
20
Clerk- Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
^a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o� �oaa 3u� b�o_o� v. is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund