HomeMy WebLinkAbout207975 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
F ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $120.00
o CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 207975
CHECK DATE: 411 012 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 12040563 120.00 OTHER CONT SERVICES
NELSON LJ LJ LJ LJ IJ U O
NELSON ALARM COM PAN
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 12040563
Phone: 317 255 -2125 Sale Date 4/1/2012
Fax: 317- 253 -8802
www.nelsonalarm.com Due Date 4/21/2012
Carmel Street Department
3400 W 131 st St
Westfield, IN 46074 j
Description ;qty 't=rice Net ax Tctal
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 04/01/2012 to 06/30/2012 inclusive.
TOTALS $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 4/1/2012 $120.00
i,
I
VOUCHER NO. WARRANT N O.
Nelson Alarm ALLOWED 20
IN SUM OF
2602 E. 55th Street
Indianapolis, IN 46220
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Member;
2201 I 12040563 I 43- 509.001 $120.00 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
Thursdayf Ap i 10 5, 201
S re.et oner
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))
04/01/12 12040563 $120.00
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