179343 11/11/2009 I
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: $165.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 179343
CHECK DATE: 11/11/2009
DEPARTMENT AC COUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 9101069 165.00 OTHER CONT SERVICES
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ALARM
NEL R COM PANY
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2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 9101069
Phone: 317 255 -2125 Sale Date 10/27/2009
Fax: 317- 253 -8802
www.nelsonalarm.com Due Date 11/16/2009
Carmel Streef Department
4
3400 :VC1 131st 'St
Westfield IN, ;46074
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Qty Price Net Tax Total
SECURITY SYSTEM SERVICE CALL LABOR 1 $95.00 $95.00 $0.00 $95.00
SECURITY SYSTEM PARTS 1 $70.00 $70.00 $0.00 $70.00
Service call on 10.12.09 to replace the back -up batteries in the TOTALS1 $165.00 $0.00 $165.00
alarm panel and radio transmitter.
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Please retu °rn this portion of'your,involce with your payment Thank your
I CustomerCarmelStreet Department s: I
Invoice Number r
9101069 a
Bill Payer ID
Due This lnv. $165.( 0 Amount Remitted 5 3
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Please Note If paying by charge card we can only accept payment by Mastercard Visa E b
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Please remit to Nelson Alarm
Inc 2602E 55th Street Indianapolis In 46220 No X9101069
Inv
Page 1
M ARGUARD, LTHOUSA 05109 L05SF012491M
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))
10/27/09 9101069 $165.00
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
20
Clerk- Treasurer
VOUCHER N O. WARRAN N
ALLOWED 20
Nelson Alarm
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 9101069 43- 509.00 $165.00 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
Thursday, November.05, 2009
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Cost distribution ledger classification if
claim paid motor vehicle highway fund