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HomeMy WebLinkAbout218172 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1 0 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 2602 E 55TH STREET INDIANAPOLIS IN 46220 CHECK NUMBER: 218172 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 13020832 225 . 00 BUILDING REPAIRS & MA ALARM' [J NELSON ALARM COMPANY 2602 East 55th Street Indianapolis, IN 46220 Invoice Number 13020832 Phone:317-255-2125 Sale Date 2/25/2013 Fax:317-253-8802 Due Date 3/17/2013 www.nelsonalarm.com Carmel Fire Department Sta#41 Denise Snyder 2 Civic Square Carmel , IN 46032 >-Descripiion — Qty Price Net Tax Total FIRE SYSTEM SERVICE CALL& LABOR 1 $225.00 $225.00 $0.00 $225.00 Service call on 2/22/13 to install the Knox Box inside by west TOTALS $225.00 $0.00 $225.00 interior door. Connected the tamper and tested. 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)) 13020832 Knox Box Install $225.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Nelson Alarm Company IN SUM OF $ 2602 East 55th Street Indianapolis, IN 46220 $225.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 I 13020832 I 43-501.00 I $225.00 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 MAR 11 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund