224053 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY
CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK AMOUNT: $1,695.00
'? INDIANAPOLIS IN 46220 CHECK NUMBER: 224053
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 13090640 1, 695 . 00 HARDWARE
• NELSON
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 13090640
Phone:317-255-2125 Sale Date 9/5/2013
Fax:317-253-8802 Due Date 9/25/2013
www.nelsonalarm.com
Carmel Fire Department Sta#41
Denise Snyder
2 Civic Square
Carmel , IN 46032
> Description - Qty Price Net Tax Total <
ACCESS SYSTEM PARTS 1 $1,695.00 $1,695.00 $0.00 $1,695.00
Direct sale of one Fargo DCT1000 ID card printer, delivered on TOTALS $1,695.00 $0.00 $1,695.00
9/4/13.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
13090640 Replacement ID Card Printer $1,695.00
jl 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
Nelson Alarm Company
IN SUM OF $
2602 East 55th Street
Indianapolis, IN 46220
$1,695.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I 13090640 1 102-632.01 I $1,695.00 1 hereby certify that the attached invoice(s), 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
FP
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund