168624 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $716.25
CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 168624
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08593 9010967 488.75 SMOKE DETECTORS
601 5023990 9011030 227.50 OTHER EXPENSES
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NELSON Mmm� F
AL� M
NELS ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 9010967
Phone: 317 255 -2125 A) Sale Date 1/7/2009
Fax: 317 253 -8802 Due Date 1/27/2009
www.nelsonalarm.com
Service Address
Carmel Utilities- Water Dept. Carmel Water -Plant 5
Accounts Payable 5484 E 126th St
3450 W 131st St Carmel IN, 46033
Westfield IN, 46074
vcSC,rl(3Zivn Oty Price Net Tax— T ata
FIRE SYSTEM SERVICE CALL LABOR 1 $263.75 $263.75 $0.00 $263.75
FIRE SYSTEM PARTS 1 $225.00 $225.00 $0.00 $225.00
Service call on 1/5/09 to replace two smoke detectors and to TOTALS1 $488.751 $0.001 $488.75
replace the "wash bay" smoke detector with a heat detector.
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WE Elm
AL� M
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 9011030
Phone: 317 255 -2125 Sale Date 1/16/2009
Fax: 317 253 -8802 Due Date 2/5/2009
www.nelsonalarm.com
Service Ad dress
i
Carmel Utilities- Water Dept. Carmel Water Plant #3
Accounts Payable i i 4425 E 126th Street
3450 W 131st St Carmel IN, 46033
Westfield IN, 46074 j
j
I
FIRE SYSTEM SERVICE CALL LABOR 1 $132.50 $132.50 $0.00 $132.50
FIRE SYSTEM PARTS 1 $95.00 $95.00 $0.00 $95.00
Service call on 1/12/09 to replace a bad smoke detector one zone TOTALS $227.50 $0.00 $227.50
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Prescribed by State Board of Accounts City Form No. 201 (Rev 19x5
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
003522213
NELSON ALARM COMPANY Purchase Order No.
2602 East 55th Street Terms
Indianapolis, IN 46220 Due Date 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2009 9010967 $488.75
D
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- 11710 -1.6
/4//
Date er
VOUCHER 084300 WARRANT ALLOWED
003522213 4P IN SUM OF
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 BRA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3 9010967 01- 6200 -04 $225.00
9010967 01- 6360 -04 $263.75
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund