HomeMy WebLinkAbout203562 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK AMOUNT: $2,712.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 203562
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 11101597 2,712.00 BUILDING REPAIRS MA
H
O vv
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 11101597
Phone: 317 255 -2125 Sale Date 10/10/2011
Fax: 317 253 -8802 Due Date 10/30/2011
www.nelsonalarm.com
Carmel City Hall
Jeff Barnes
1. Civic Square
Carmel, IN 46032
Description City Price Net Tax Total
ACCESS SYSTEM PARTS 6 $452.00 $2,712.00 $0.00 $2,712.00
Direct sale of six (6) HID RPK40 prox /keypad readers. Delivered on TOTALS $2,712.00 $0.00 $2,712.00
10/10/11.
P Q
NOV -7 2011
By
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))
10/30/11 11101597 $2,712.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Inc.
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$2,712.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 I 11101597 I 43- 501.00 I $2,712.00 1 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, November 07, 2011
Director, Administration'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund