227057 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00352213 Page 1 of 1
ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $2,272.50
CARMEL, INDIANA 46032 2602 E 55TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 227057
CHECK DATE: 12/1112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 13090639 150 . 00 REPAIR PARTS
1120 4350100 13120731 2 , 122 . 50 BUILDING REPAIRS & MA
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 13120731
Phone:317.255-2125 Sale Date 12/6/2013
Fax:317-253-8802 Due Date 12/26/2013
www.nelsonalarm.com
Carmel Fire Department Sta#41
Denise Snyder
'2 Civic Square
Carmel , IN 46032
> Description Qty Price Net Tax Total <
ACCESS SYSTEM LABOR 1 $637.50 $637.50 $0.00 $637.50
ACCESS SYSTEM PARTS 3 $495.00 $1,485.00 $0.00 $1,485.00
Service calls to install three HES 9600 gate strikes on the new TOTALS $2,122.50 $0.00 $2,122.50
doors. Also removed and reinstall the DSX access control
equipment. All work completed on 12/5/13.
-----•----------------------=--- •------- ............. -Return Stub.Below•-------- ..: 7-------------------- •--- ------------....•....
NEISON �- 1
ALARM -
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis,IN 46220 Invoice Number 13090639
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 $150.00 $150.00 $0.00 $150.00
Direct sale of one Fargo FX-44220 C30 card printer ribbon and one TOTALS $150.00 $0.00 $150.00
cleaning kit.
.........•••-••••...-••••••......................•-•..................._..._..........Return'Stub Below.....................................................................................
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Company
IN SUM OF $
2602 East 55th Street
Indianapolis, IN 46220
$2,272.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 13120731 43-501.00 $2,122.50 1 hereby certify that the attached invoice(s), or
1120 13090639 42-370.00 $150.00 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
DEC - 9 2+013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
13120731 $2,122.50
13090639 $150.00
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