206763 02/28/2012 f CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
0 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $16,844.00
,4 CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 206763
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24299 12020626 16,844.00
I A NEL50N
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 12020626
Phone: 317 255 -2125 Sale Date 2/13/2012
Fax: 317 253 -8802 Due Date 3/4/2012
www.nelsonalarm.com
Carmel Fire Department Sta #41
Denise Snyder
2 Civic Square
Carmel IN 46032
Description Qty Price Net Tax Total
ACCESS SYSTEM INSTALLATION 1 $16,844.00 $16,844.00 $0.00 $16,844.00
Sale and installation of the DSX access control system. Completed TOTALS $16,844.00 $0.00 $16,844.00
on 2/10/2012 per PO 24298
VOUCHER NO. WARRA NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF
2602 East 55th Street
Indianapolis, IN 46220
$16,844.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24298 I 12020626 1 102 670.99 I $16,844.00 i 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
F EB 2 4 2012
P S
4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
12020626 $16,844.00
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
2a
Clerk- Treasurer