HomeMy WebLinkAbout174448 07/08/2009 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: $643.25
INDIANAPOLIS IN 46220
CHECK NUMBER: 174448
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1110 4350000 9060554 95.00 EQUIPMENT REPAIRS M
1115 4350000 9060561 226.25 EQUIPMENT REPAIRS M
1110 4350000 9070888 322.00 EQUIPMENT REPAIRS M
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NELSON ALMM COMPANY
2602 East 55th Street
Indianapolis IN 46220 Invoice Number 9060554
Phone: 317 255 -2125 Sale Date 6/29/2009
Fax: 317 253 -8802 Due Date 7/19/2009
www.nelsonalarm.com
Service Address
Carmel Police Dept. Carmel Police Gun Range
Teresa Anderson 96th Hazel Dell
Police Department Carmel IN, 46033
3 Civic Square
Carmel IN, 46032 i
Description (qty Price Net Tax Total
SECURITY SYSTEM SERVICE CALL LABOR 1 $95.00 $95.00 $0.00 $95.00
Service call on 6.25.09 to adjust motion detectors. Tested and TOTALS $95.001 $0.00 $95.00
system is working properly.
NELSON
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 9070888
Phone: 317 255 -2125 Sale Date 7/2/2009
Fax: 317 253 -8802 Due Date 7/22/2009
www.nelsonalarm.com
Carmel Police Dept.
Teresa Anderson
Police Department
3 Civic Square
°Carmel' °IN, 46032
Descrip *,ion O,y Price N Tax Total
REPAIR CHARGES 1 $322.00 $322.00 $0.00 $322.00
Picked up the Fargo dual side card printer on 6/9/09 and sent it in TOTALS $322.00 $0.00 $322.00
for repair. Delivered repaired printer on 7/2/09.
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
Nelson Alarm Company Purchase Order No.
2602 E. 55th Street Terms
Indianapolis, IN 46220 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/Z,9/ 9060554 payment for adjustment on motion detectors 95.00
�1� 8 -0
Total
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.
t
f ALLOWED 20
N elson Alarm Company IN SUM OF
2602 East 55th Street
Indianapolis, IN 46220
g.,-� L 7• C-it)
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 9060554 500 95.00 bill(s) is (are) true and correct and that the
11 10 9070382 50b materials or services itemized thereon for
which charge is made were ordered and
received except
July 2 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NELSON o
ALARM'
NELSON AURRA COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 9060561
Phone: 317 255 -2125 Sale Date 6/29/2009
Fax: 317- 253 -8802
www.nelsonalarm.com Due Date 7/19/2009
z
Carmel Communications Center
Janet�Arnone
31 1st�°Avenue�N W
Carmel IN, 46032
Qty Price Net Tax Total
CCTV SYSTEM SERVICE CALL LABOR 1 $226.25 $226.25 $0.00 $226.25
Service call on 6.24.09 to relocate the camera on the west arch. TOTALS $226.25 $0.00 $226.25
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER J
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))
06/29/09 I 9060561 I I $226.25
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 NO. WARRANT NO.
ALLOWED 20
NELSON ALARM COMPANY
IN SUM OF
2602E. 55th Street
Indpls., IN 46220
$226.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 9060561 43- 500.00 $226.25 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, July 02, 2009
Director
Title
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund