214377 11/07/2012 a 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: $320.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 214377
CHECK DATE: 11/712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12101789 320 . 00 OTHER EXPENSES
NELSON o TAEnh J
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 12101789
Phone:317-255-2125 Sale Date 10/24/2012
Fax:317-253-8802 Due Date 11/13/2012
www.nelsonalarm.com
-- --- Service Address
i
,. Carmel Utilities Carmel. Water Plant#1
Account Payable 4915 E 106th St
3450 W 131 st St Carmel, IN 46033
Carmel, IN 46074 1 .
Description Qty- Price-- - Net Tax-- —Total
SECURITY SYSTEM INSTALLATION - LABOR 1 $95.00 $95.00 $0.00 $95.00 OJ
SECURITY SYSTEM- PARTS 1 $225.00 $225.00 $0.00 $225.00
Service call on 10/22/12 to install a new English display keypad at TOTALS $320.00 $0.00 $320.00
the north end of the operations hallway.
PO# KR 102212
•-----------____ _
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 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 10/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 12101789 $320.00
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
Date Officer
5
VOUCHER # 122567 WARRANT # ALLOWED
003522213 IN SUM OF $
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12101789 01-6200-03 $225.00
12101789 01-6360-03 $95.00
I
Voucher Total $320.00
Cost distribution ledger classification if
claim paid under vehicle highway fund