226409 11/19/2013 °�gtiF CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $3,050.00
CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 226409
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 13110723 3 , 050 . 00 OTHER EXPENSES
-
NELSON
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 13110723
Phone:317-255-2125 Sale Date 11/5/2013
Fax:317-253-8802 Due Date 11/25/2013
www.nelsonalarm.com
Purchase Order# W09867
Carmel Utilities
' 30 W Main St
' Carmel, IN 46032
> Description - Qty Price Net Tax - Tota! - <I
ACCESS SYSTEM INSTALLATION 1 $3,050.00 $3,050.00 $0.00 $3,050.00
Sale and installation of the DSX access control system equipment on 10/28/13, per PO W09867
TOTALS $3,050.00 $0.00 $3,050.00
--------- ----------- -----------Return Stub Below------.-.....-----.....--------- ---------------------------
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Please return this portion of your invoice with your payment. Thank you!
Customer : Carmel Utilities 11111111111111111111 1
Invoice Number 13110723
Due This Inv. $3,050.00 Amount Remitted Bill Payer ID: 11039
o
Payment Check F–] Check Number Date Remitted ED mET-1
Method
Char
ge F1 Card_Number_--._—_— _Billing Zipcode
Name On Card Ex p Date
Signature Card ID
lease Note: If paying by charge card,we can only accept payment by: Discover,Mastercard,Visa I
lease remit to:Nelson Alarm,Inc,2602 E. 55th Street, Indianapolis, In 46220 Inv No. 13110723
Page-1�
iWGUARD. LITHOUSA 12111 L05SFD12491M
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352213
nelson alarm company Purchase Order No.
2602 e 55th st Terms
indianapolis, in 46220 Due Date 11/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/201: 13110723 $3,050.00
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
Date Officer
VOUCHER # 136870 WARRANT # ALLOWED
IN SUM OF $ `
00352213 •
nelson alarm company
2602 e 55th st
indianapolis, in 46220 ,g .•'
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
RF �it#,
PO# INV# ACCT# AMOUNT
Audit Trail Code
0.;2, -7 3J'�::0
13110723 01-7-9@-08 $3,050.00
5
: 2m
Voucher Total $3,050.00 :...
g.
Cost distribution ledger classification if
claim paid under vehicle highway fund M,,,