HomeMy WebLinkAboutNELSON ALARM COMPANY - 1039 - 1,450.00 - 8/2/2010 CARMEL REDEVELOPMENT COMIUIISSION
Nelson Alarm Company Check: 1039
2602 East 55th Street Date: 8/2/2010
Indianapolis, IN 46220 Vendor: NELSON1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid
10060555 1,450,00 1,450 00 0.00 0.00 1,450 00
installation of Axper cameras
1,450.00 1,450.00 0.00 0.00 1,450,00!
'x'-'11-`52L10 CotnputerEase Forms CDiiisron (8770577-5791 IN5O6700
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NELSON ALARM COMPANY
•
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 10060555
Phone:317-255-2125 Sale Date 6/22/2010
Fax:317-253-8802 Due Date 7/7/2010
www.nelsonalarm.com
Service-Address .
Carmel Redevelopment Comm. Carmel Redevelopment Comm.
Don Cleveland Attn: Sue
30 W. Main Street, Suite 220 111 WEST MAIN STREET#140
Carmel , IN 46032 CARMEL, IN 46032
> Description Qty Price Net Tax Total
ACCESS SYSTEM SERVICE CALL& LABOR 1 $1,450.00 $1,450.00 $0.00 $1,450.00
Installation of Axper cameras per PO# 19841 TOTALS $1,450.00 $0.00 $1,450.00
PAID AUG - 4LOW
•
Peturn Stuh Relow- .
ProscnCe?Li{Slale Board of Accounts ACCOUNTS PAYABLE VOUCHER Goy Form No.201(Fev.1995)
4 r
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
Nels Oh A lam Inc Purchase Order No.
�`
602 L . 554 5 Terms
Thr1i4nepoll fIN 14 (220
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-22-1Q 10060555 14_04)Ie}inh 0-f Axpet. (Aryans 1, 1150. 00
Total 1) I-f-J 0 .00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
.N'el5Qh A )arm,Inc IN SUM OF $
2 W. E . 551-4 si.
Zndianapolis, 1A1 46220
$ 1) 4-50. 00
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF 1 1 (0
qni /446001
Board Members
DEPT a INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
902_ 1006 OSSs Y46084.1 1,450.00 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
(� 7 7— 2015
\ /
Signature
oiractor of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund