HomeMy WebLinkAboutNELSON ALARM COMPANY -002383 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002383
Nelson Alarm Company Check: 2383
2602 East 55th Street Date: 10/20/2011
Indianapolis, IN 46220 Vendor: NELSON1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11101303 588.00 588.00 0.00 0.00 588.00
Fire system monitoring thru 93
588.00 588.00 0.00 0.00 588.00
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04.NE SON VCDNI
6ALtP®
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis,IN 46220 Invoice Number 11101303
Phone:317-255-2125 Sale Date 10/1/2011
Fax:317-253-8802 Due Date 10/21/2011
www.nelsonalarm.com
Carmel Redevelopment Comm.
Don Cleveland •
30 W Main St, Suite 220
Carmel , IN 46032
> Description Qty Price Net Tax Total
Fire System Monitoring 12 $49.00 $588.00 $0.00 $588.00
For: Carmel Energy Center at 891 3rd Ave SW Carmel, IN 46032
Period Covered: 10/01/2011 to 09/30/2012 inclusive.
TOTALS $588.00 $0.00 $588.00
Deposits On Account: $0.00 Your Balance as of 10/1/2011 $588.00
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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
/V '/soh fv Co/-1-7, Purchase Order No.
2602 E / 5- -7L6 SfrPP7 Terms
) '7/2 ,/; /4J `%22O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total .S8f'._61d
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - -.•-d same in accordance
with IC 5-11-10-1.6.
to—A, 20 t( /
°"'" - reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/5
IN SUM OF $
26o2 E, 575-/b 5t 7L
$ 5 e8,�O
ON ACCOUNT OF APPROPRIATION FOR
9o2/
Board Members
PO# INVOICE NO. ACCT#!TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s), or
9 J//vi 3 6'3 Z/`>'6o'‘,7 S Wti ' 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
/G— " 20//
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∎ SI n turei
Exe8u i i Director
Title
Cost distribution ledger classification if
Cannel Redevelopment Commission
claim paid motor vehicle highway fund