225017 10/08/2013 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: $1,008.00
' INDIANAPOLIS IN 46220 CHECK NUMBER: 225017
CHECK DATE: 10/812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 13100467 300 . 00 EQUIPMENT MAINT CONTR
2201 4350900 13100518 120 . 00 OTHER CONT SERVICES
1208 4350900 13101132 588 . 00 OTHER CONT SERVICES
A N
NELSON
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NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 13100518
Phone:317-255-2125 Sale Date 10/1/2013
Fax:317-253-8802 Due Date 10/21/2013
www.nelsonalarm.com
Carmel Street Department
3400 W 131st St
Westfield, IN 46074
Description Price - — -- Nei-- ---Tax— —Total <
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 10/01/2013 to 12/31/2013 inclusive.
TOTALS $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 10/1/2013 $120.00
m
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm
IN SUM OF $
2602 E. 55th Street
Indianapolis, IN 46220
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 13100518 I 43-509.001 $120.00 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
1 T urs toy
M03, 2013
r t~
i
Strelfftr060&ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/01/13 13100518 $120.00
1 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
.A® Mn 2 lJ LJ J U W(DU
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 13100467
Phone:317-255-2125 Sale Date 10/1/2013
Fax:317-253-8802 Due Date 10/21/2013
www.nelsonalarm.com
Carmel Police.Dept.
Teresa Anderson
Police Department
3 Civic Square
_ Carmel, IN 46032.
Description - - -Qty - Price Net Tax Total --
Security System Monitoring 12 $25.00 $300.00 $0.00 $300.00
For: Carmel Police- Maint Garage at 3400 W 131st St Westfiled, IN 46074
Period Covered: 10/01/2013 to 09/30/2014 inclusive.
TOTALS $300.00 $0.00 $300.00
Deposits On Account: $0.00 Your Balance as of 10/1/2013 $300.00
A',
i
i i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF $
2602 East 55th Street
Indianapolis, IN 46220
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110. I 13100467 I 43-515.01 I $300.00 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
Thursday, October 03, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/01/13 13100467 annual payment $300.00
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
NELSON
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 13101132
Phone:317-255-2125 Sale Date 10/1/2013
Fax:317-253-8802 Due Date 10/21/2013
www.nelsonalarm.com
Carmel Redevelopment Comm.
Don Cleveland
30 W Main St, Suite 220
Carmel , IN 46032
> uescriN.ivil- — - catty Price Nei lax i otai <
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: 10/01/2013 to 09/30/2014 inclusive.
TOTALS $588.00 $0.00 $588.00
Deposits On Account: $0.00 Your Balance as of 10/112013 $588.00
D
OCT 0 7 2013
By
..------------------------- ------------- .......... ---
--------- ---------------Return-Stub._Below.--
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm, Inc
IN SUM OF $
2602 E. 55th Street
Indianapolis, In 46220
$588.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 13101132 I -509.00 I $588.00 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
onday, October 07, 2013
Director, Admins ation
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/01/13 13101132 Energy Center $588.00
1 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