HomeMy WebLinkAbout227793 1/8/2014 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: $1,279.50
?� INDIANAPOLIS IN 46220
CHECK NUMBER: 227793
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 13120768 1, 159 . 50 OTHER EXPENSES
2201 4350900 14010515 120 . 00 OTHER CONT SERVICES
. L� N0m
NELSON
ALARM
ELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 13120768
Phone:317-255-2125 Sale Date 12/6/2013
Fax:317-253-8802 Due Date 12/26/2013
www.nelsonalarm.com
}
i Carmel Utilities
Suite 220
1 Account Payable
i 30 W Main St i
L _ _. Carmel, IN 46032
>--Dascriptioii - �- Q y" P ice NU'L TAX iVIQi -<
FIRE SYSTEM INSTALLATION- LABOR 1 $637.50 $637.50 $0.00 $637.50
FIRE SYSTEM- PARTS 1 $522.00 $522.00 $0.00 $522.00
Sale and installation of eight (8) horn/strobes and pre-wiring for five TOTALS $1,159.50 $0.00 $1,159.50
(5) smoke detectors.
Addendum to PO W09867 per Todd Luckoski
i
I
-------- - -------- D-. . ., C4-.
VOUCHER # 137070 WARRANT # ALLOWED
00352213 IN SUM OF $
nelson alarm company
2602 e 55th st
indianapolis, in 46220
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13120768 02-2308-00 $1,159.50
Depreciation
I
Voucher Total $1,159.50 I
Cost distribution ledger classification if
claim paid under vehicle highway fund
/;L0 (3
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 13120768 $1,159.50
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
NELSON
A� C/
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 Invoice Number 14010515
Phone:317-255-2125 Sale Date 1/1/2014
Fax:317-253-8802 Due Date 1/21/2014
www.nelsonalarm.com
,
Carmel Street Department
3400 W 131st St
Westfield, IN 46074
> Description Qty Price Net Tax Notal <
Security System Monitoring 3 $40.00 $120.00 $0.00 $120.00
Period Covered: 01/01/2014 to 03/31/2014 inclusive.
TOTALS1, $120.00 $0.00 $120.00
Deposits On Account: $0.00 Your Balance as of 1/1/2014 $120.00
i
i
i
4
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 14010515 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
/17 l'
Sunda�r Jan
V%of —V
1�rL/7//
Str§ tPMMJ&f Jgrt®r
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))
01/01/14 14010515 $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