HomeMy WebLinkAbout200955 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY
CHECK AMOUNT: $10,740.00
CARMEL, INDIANA 46032 2602E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 200955
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 27349 11080677 10,740.00 SECURITY
NELSON A
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis IN 46220 Invoice Number 11080677
Phone: 317 -255 -2125 Sale Date 8/22/2011
Fax: 317-253-8802 Due Date 9/11/2011
www.nelsonalarm.com
Carmel City Hall
Jeff Barnes
1 Civic Square
Carmel, IN 46032
i
Description city Price Net 'Tax Total
ACCESS SYSTEM INSTALLATION LABOR 1 $4,800.00 $4,800.00 $0.00 $4,800.00
ACCESS SYSTEM PARTS 1 $5,940.00 $5,940.00 $0.00 $5,940.00
Sale and installation of the DSX access control system equipment TOTALS $10,740.001 $0.001 $10,740.00
installed per PO 27349. Completed on 8/16111.
D
AUG 29 Z01I
By
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Inc.
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$10,740.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
27349 11080677 43 6e 1,01 $10,740.00 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
Monday, August 29, 2011
Director, Administra ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/22/11 11080677 $10,740,00
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
2a
Clerk- Treasurer