HomeMy WebLinkAbout207176 03/13/2012 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: $365.25
INDIANAPOLIS IN 46220 CHECK NUMBER: 207176
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 12030503 69.00 OTHER MISCELLANOUS
1110 4350100 12030529 296.25 BUILDING REPAIRS MA
CO) u
L
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 12030529
Phone: 317 255 -2125 Sale Date 3/6!2012
Fax: 317 -253 -8802 Due Date 3/26/2012
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
=Description Qty Price Net Tax otal-
FIRE SYSTEM SERVICE CALL LABOR 1 $226.25 $226.25 $0.00 $226.25
FIRE SYSTEM PARTS 1 $70.00 $.70.00 $0.00 $70.00
Service call on 3/1112 to replace two attic heat detectors. Tightened TOTALS1 $296.251 $0.00 $296.25
all power connections and tested system for proper operation.
I
i
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF
2602 East 55th Street
Indianapolis, IN 46220
$296.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 12030529 I 43- 501.00 I $296.25 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
Friday, March 09, 2012
i
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/06/12 12030529 replace attic heat detectors at Range $296.25
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
NELSON
ALARM
NELSON ALARM COMPANY
PANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 12030503
Phone: 317 -255 -2125 Sale Date 3/1/2012
Fax: 317-253-8802 Due Date 3/21/2012
www.nelsonalarm.com
Carmel Fire Department Sta #41
Denise Snyder
2 Civic Square
Carmel, IN 46032
Description Qty --Price---- Net Tax Total
ACCESS SYSTEM PARTS 10 $6.90 $69.00 $0.00 $69.00
Direct sale of ten (10) DSX access control keyfobs, delivered on TOTALS1 $69.001 $0.001 $69.00
2129112.
VOUCHER NO. WARRANT N
Nelson Alarm Company ALLOWED 20
IN SUM OF
2602 East 55th Street
Indianapolis, IN 46220
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 12030503 I 42- 390.99 $69-00 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 BAR 12 77012
\L A
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))
12030503 $69.00
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