HomeMy WebLinkAbout219425 04/24/2013 \1
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: $95.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 219425
LION GO
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 13401611 95 . 00 BUILDING REPAIRS & MA
NE N > LJ LJ �Ll LJ U F(Oi
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 13041611
Phone:317-255-2125 Sale Date 4/4/2013
Fax:317-253-8802 Due Date 4/24/2013
www.nelsonalarm.com
Carmel Fire Department Sta#45
10701 N College Ave, Ste D
Indianapolis, IN 46280
> Description Qty-- Price Net Tax Total
ACCESS SYSTEM SERVICE CALL& LABOR 1 $95.00 $95.00 $0.00 $95.00
Service call on 3/26/13 and 4/3/13. Met the locksmith who replaced TOTALS $95.00 $0.00 $95.00
the front door strike. Replaced the access control fuse after the
new strike was installed. Tested to verify proper operation.
i
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))
13041611 Repair DSX System-Sta. 45 $95.00
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
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 13041611 I 43-501.00 I $95.00 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
APR —2 2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund