HomeMy WebLinkAboutNELSON ALARM COMPANY- 001354- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 0`013 5 4
Nelson Alarm Company Check: 1354
2602 East 55th Street Date: 11/18/2010
Indianapolis, IN 46220 Vendor: NELSON1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10100866 588.00 588.00 0.00 0.00 588.00
Energy Center 10/1-09/30/2011
588.00 588.00 0.00 0.00 588.00
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v4s Carmel Redevelopment Commission A REGIONS 001354
30 West Main Street
Suite 220 20-1421/740 .
\ oARME Carmel, IN 46032 •
/STRI--
1354
DATE AMOUNT
11/18/2010 **************`*588.00
PAY • THE SUM OF FIVE HUNDRED EIGHTY EIGHT DOLLARS
-TO THE
ORDER
OF Nelson Alarm Company
2602 East 55th Street SSE"s'
Indianapolis, IN 46220 m
P 4 by
000L3540 1:07401,421, 3D: 0087504LLL0
CARMEL REDEVELOPMENT COMMISSION 001354
Nelson Alarm Company Check: 1354
2602 East 55th Street Date: 11/18/2010
Indianapolis, IN 46220 Vendor: NELSON1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10100866 588.00 588.00 0.00 0.00 588.00
Energy Center 10/1-09/30/2011
- —
588.00 588.00 0.00 0.00 588.00
.
•
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ALARM
1,1131.1.11111 PPE SISTE.S
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis,IN 46220 Invoice Number 10100866
Phone:317-255-2125 Sale Date 10/1/2010
Fax:317-253-8802 Due Date 10/16/2010
www.nelsonalarm.com
ZZCarmel Redevelopment Comm
Don Cleveland
30 W Main Street, Ste 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 770 First Avenue SW Carmel,IN 46032
Period Covered: 10/01/2010 to 09/30/2011 inclusive.
TOTALS $588.00 $0.00 $588.00
Deposits On Account: $0.00 Your Balance as of 10/1/2010 $588.00
Director of Redevelopment" 4/5/60 - 7
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