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HomeMy WebLinkAboutNELSON ALARM COMPANY -002211 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002211 Nelson Alarm Company Check: 2211 2602 East 55th Street Date: 8/18/2011 Indianapolis, IN 46220 Vendor: NELSON1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11020500 2,100.00 2,100.00 0.00 0.00 2,100.00 camera system installation 2,100.00 2,100.00 0.00 . 0.00. 2,100.00 . �.•ar � l\ 1 r j Uuill I r-zss ns ri NELSON ALARM COMPANY 2602 East 55th Street Indianapolis,IN 46220 Invoice Number 11020500 Phone:317-255-2125 Sale Date 2/3/2011 Fax:317-253-8802 Due Date 2/23/2011 www.nelsonalarm.com Service Address Carmel Theater Development Co, LLC Carmel Palladium Jeff Sporleder 777 3rd Ave SW 11711 N Pennsylvania St,#200 Carmel, IN 46032 Carmel, IN 46032 • Description Qty Price Net Tax Total CAMERA SYSTEM INSTALLATION 1 $2,100.00 $2,100.00 $0.00 $2,100.00 Additional work beyond the scope of the original contract(PO# TOTALS' $2,100.001 $0.001 $2,100.001 476664)to design,fabricate and install the custom camera back plates needed to cover the oversized openings left by the pipe contactors. • • • Prescrihed,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 &/e/So1'7 r�r� C� ����, Purchase Order No. 2602 -7;sf fT 5-7% Terms b7c/i /,-,/,00 6 5, //V 2/6 220 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/3/// //U:pScz Cgyyj,cy.7 57SI4:°4-7 475447L; t.. . tY {1i Total 2,/c• oo: I hereby certify that the attached invoice(s), or bill(s), is (are) true and co - .r,,_ tjed same in accordance with IC 5-11-10-1.6. $'17 , 20 /f <� > Mr-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 `A.J(W_s��1 ��r,� IN SUM OF $ 26 cZ G22. $ 2// . 2d ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or /ion 5'615r 2,0ei.C"6 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 • c• 2 207/ ignature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission