HomeMy WebLinkAbout215375 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $6,839.00
CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 215375
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 24412 12120575 6, 839 . 00 DSX - STATION 42-46
ALARM [/
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 12120575
Phone:317-255-2125 Sale Date 12/4/2012
Fax:317-253-8802 Due Date 12/24/2012
www.nelsonalarm.com
Carmel Fire Department Sta#44
5032 E Main St
Carmel, IN 46032
> ^es =p`ecr Cij e. Price vt Tai: Total
ACCESS SYSTEM INSTALLATION- LABOR 1 $2,100.00 $2,100.00 $0.00 $2,100.00
ACCESS SYSTEM PARTS 1 $4,739.00 $4,739.00 $0.00 $4,739.00
Sale and installation of the new DSX access control system per the TOTALS $6,839.00 $0.00 $6,839.00
10/26/12 Nelson Alarm Commercial Sales Agreement. Completed
on 11/28/12.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF $
2602 East 55th Street
Indianapolis, IN 46220
$6,839.00
_O ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
12120575 I 43-501.00 I $6,839.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
M invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
rvhom, 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))
12120575 $6,839.00
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