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HomeMy WebLinkAbout218959 04/09/2013 F CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1 ONE CIVIC SQUARE NELSON ALARM COMPANY a CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK AMOUNT: $120.00 o� INDIANAPOLIS IN 46220 CHECK NUMBER: 218959 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 13040532 120 . 00 OTHER CONT SERVICES ALARM Awoln�-�� w(w NELSON ALARM COMPANY 2602 East 55th Street Indianapolis, IN 46220 Invoice Number 13040532 Phone:317-255-2125 Sale Date 4/1/2013 Fax:317-253-8802 Due Date 4/21/2013 www.nelsonalarm.com Carmel Street Department 3400 W 131 st St Westfield, IN 46074 > Description Qty Price Net Tax Total- < Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00 Period Covered: 04/01/2013 to 06/30/2013 inclusive. TOTALS $120.00 $0.00 $120.00 Deposits On Account: $0.00 Your Balance as of 41112013 $120.00 I VOUCHER NO. WARRANT NO. ALLOWED 20 Nelson Alarm IN SUM OF $ 2602 E. 55th Street Indianapolis, IN 46220 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 13040532 1 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 n , d Thur s ay, 104, 2013 uao,d, ., Street Commissio e Street 9e missloner 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)) 04/01/13 13040532 $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