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
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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.
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•
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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