HomeMy WebLinkAboutNELSON ALARM COMPANY- 003265- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003265
Nelson Alarm Company Check: 3265
2602 East 55th Street Date: 10/25/2012
Indianapolis, IN 46220 Vendor: NELSON1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12101222 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
THEy1tEY TO,DOCUMEAIT SECURI .:1)HEAT' CTiYATEU TiiUMB PRINT•ADDITIOMiAL SECURIT,Y�FEATURES INGWDED`6�SEE BACK�OR'DETAILS'
P.is&nes,� Carmel Redevelopment Commission REGIONS 003265
4- s x 30 West Main Street
® 20-1421/740
� G �
� ' Suite 220
``°R""E`s Carmel, IN 46032
-iSTRic-
3265
DATE AMOUNT
10/25/2012 *************588.00
PAY
THE SUM OF FIVE HUNDRED EIGHTY EIGHT DOLLARS AND NO CENTS ******************************
TO THE
ORDER
OF Nelson Alarm Company
2602 East 55th Street
SE"�S�l
Indianapolis, IN 46220 _`?
J
t1°003 26511' 1:0 740 14 2 1 31: 008750141 1 111'
CARMEL REDEVELOPMENT COMMISSION 003265
Nelson Alarm Company Check: 3265
2602 East 55th Street Date: 10/25/2012
Indianapolis, IN 46220 Vendor: NELSON1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12101222 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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-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771
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NELSON ALARM n���������
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2602 East 55th Street
Indianapolis, IN 462e0 Invoice Number 12101222
Phone:�317'csn-e1us
Sale Date 10/1/2012
Fax:� Due Date 10/21/2012
www.nelsonalarm.com
--1
. �
Carmel Redevelopment Comm. :
• Don Cleveland
30 W Main St, Suite 220 ,
Carmel IN '
! • ' ' /
-_ ' ' � � � —' ' - '_ --'�
> Description Qty Price Net Tax Total '_<
Fire System Monitoring 12 $49.00 s588.00 $0.00 s588.00
For: Carmel Energy Center at 891 3rd Ave SW Carmel, IN 40032
Period Covered: 10/01/2012 to 09/30/2013 inclusive.
TOTALS $588.00 $0.00 $588.00
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Please return this portion of yoUr invoice with your payment Thank you! .
Customer : Carmel Redevelopment Connnn� 111111111 U III 11111111
Invoice Number 12101222
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Payment Check --' ' ^Check Number ' � Date Remitted •
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Name On Card Exp Daim|
Signature Card ID
i *Please Note: If paying by charge card,we can only accept payment by: Discover, Mastercard,Visa
pleanoremit m: momon'Ala,m.Inc,c000E.osu,Street,Indianapolis, m **2oo Inv. No 12101222
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Page-1
fr SAFEGUARD. LITHO USA 12/11 LO5SF012491M
Prescribed b(SState 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
IV e -svl //cii-'ii Co)/77,,p,?y Purchase Order No.
2602 55i 5(-0-e71 Terms
//V/a' ��v�o%5� �� G' 2Q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1,2/0722.2 i f i° J J 57��.��10•�,'�o r — ��r C�.:s °� cTG%O
•
Total 5 5�-v
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
IU—Z , 2017-
reasurer
VOUCHER NO. WARRANT NO.
—' ALLOWED 20
Peois ���� CC°
�� IN SUM OF $
2 6 G
2 774 5 5-7`17 -,
22G
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9e-2, 12/0)222 4/1/6a?d7 58Y,b 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
/G-2 20 /2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund