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173965 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $470.00 CARMEL, INDIANA 46032 2602 E 55TH STREET INDIANAPOLIS IN 46220 CHECK NUMBER: 173965 CHECK DATE: 6124/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,,1120 4350900 9060438 375.00 OTHER CONT SERVICES 2201 4350900 9060610 95.00 OTHER CONT SERVICES A h n fl yQ Ak NELSON ALMM COMPANY 2602 East 55th Street Indianapolis, IN 46220 Invoice Number 9060438 Phone: 317 255 -2125 Sale Date 6/8/2009 Fax: 317 253 -8802 Due Date 6/28/2009 www.nelsonalarm.com Carmel Fire Department Denise Snyder 2 Carmel Civic Square Carmel IN, 46032 Description city Price Net Tax Total C30 Fargo printer repair charges 1 $375.00 $375.00 $0.00 $375.00 Includes pickup, parts and labor for the repair and drop off on 6/8/09. TOTALS $375.00 $0.00 $375.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL y 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)) 9060438 $375.00 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. WARRAN NO. ALLOWED 20 Nelson,-Alarm Company IN SUM OF 4 2602 East 55th Street Indianapolis, IN 46220 $375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 9060438 43- 509.00 $375.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund NELSON ALARM woo NELSON ALARM COMPANY 2602 East 55th Street Indianapolis, IN 46220 Invoice Number 9060410 Phone: 317 255 -2125 Sale Date 6/3/2009 Fax: 317 253 -8802 Due Date 6/23/2009 www.nelsonalarm.com Carmel Street. Department 3400 W 131 st St Westfield IN, 46074 Description Qty Price Net Tax Total ACCESS SYSTEM SERVICE CALL LABOR 1 $95.00 $95.00 $0.00 $95.00 Service call on 5.27.09 to update the DSX access control software. TOTALS1 $95.001 $0.001 $95.00 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)) 06/03/09 9060410 $95.00 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 NO. WARRANT N ALLOWED 20 Nelson Alarm IN SUM OF 2602 E. 55th Street Indianapolis, IN 46220 $95.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PC Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 9060410 43- 509.00 $95.00 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, June 18, 2009 reet C fit' tir `r r Title of S�reet ���missioref Cost distribution ledger classification if claim paid motor vehicle highway fund