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Home My WebLink About225017 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 j�0 LUI ..� 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