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