HomeMy WebLinkAbout200033 08/03/2011 CITY OF CARMEL, INDIANA VENDOR. 00352213 Page 1 of 1
`l. ONE CIVIC SQUARE NELSON ALARM COMPANY
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK AMOUNT: $772.50
INDIANAPOLIS IN 46220 CHECK NUMBER: 200033
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 11072672 140.00 COMMUNICATION EQUIPME
1115 4463100 11072673 632.50 COMMUNICATION EQUIPME
NE N J h V U
NELS ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 11072672
Phone: 317 255 -2125 Sale Date 7/25/2011
Fax: 317- 253 -8802 Due Date 8/14/2011
www.nelsonalarm.com
Carmel Communications Center'
Janet Arnone
31 1st Ave NW
Carmel, IN 46032
Description Qty Price Net Tax Total
CAMERA SYSTEM PARTS 1 $140.00 $140.00 $0.00 $140.00
One IP camera licence for mac address 00- 25- 90- 09- 5E -5F. TOTALS $140.00 $0.00 $140.00
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h c IJ LJ LJ U U H
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 11072673
Phone: 317 255 -2125 Sale Date 7/25/2011
Fax: 317- 253 -8802 Due Date 8/14/2011
www.nelsonalarm.com
Carmel Communications Center
Janet Amone
31 1 st Ave NW
Carmel, IN 46032
Description —My— €'rice Net Tax Total
CAMERA SYSTEM INSTALLATION LABOR 1 $357.50 $357.50 $0.00 $357.50
SECURITY SYSTEM PARTS 1 $275.00 $275.00 $0.00 $275.00
Sale and installation of one gloss balck powder coated NEMA box, TOTALS $6532.501 $0.00 $632.50
installed at center green on the SE pole to house additional
electronics. Completed on 7119111.
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i
VOUCHER NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
IN SUM OF
2602 E. 55th Street
Indpls., IN 46220
$772.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# l Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 11072672 44- 631.00 $140.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 11072673 44- 631.00 $632.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, July 26, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
07/25/11 11072672 $1 40.00
07/25/11 11072673 $632.50
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