HomeMy WebLinkAbout228084 1/14/2014 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: $95.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 228084
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 13120807 95 . 00 BUILDING REPAIRS & MA
NE N l l J LJ m l U y(mo
ALARM
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220 17-0 Invoice Number 13120807
Phone:317-255-2125 Sale Date 12/12/2013
Fax:317-253-8802 Due Date 1/1/2014
www.nelsonalarm.com
i Service Address
Carmel City Hall Donald Swails Jr Fire Station
Jeff Barnes Jeff Barnes
1 Civic Square 210 1st Ave SW
Carmel, IN 46032 Carmel, IN 46032
>—fie§`cription —�- city Price Net i az Total— <
SERVICE CALL& LABOR 1 $60.00 $60.00 $0.00 $60.00
PARTS 1 $35.00 $35.00 $0.00 $35.00
Service call on 12/6/13 to replace the AES wireless transmitter TOTALS $95.00 $0.00 $95.00
backup battery. Installed a new 12 volt 7 amp hour rechargable
battery. Tested to verify proper operation.
a OEM D Submitted T®
3
a
JAN
,. 201-
i
Clerk Treasurer
-
Return_S _ .- _ -- r.
__ _ tub Below ---
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nelson Alarm Inc.
IN SUM OF$
2602 E. 55th Street
Indianapolis, IN 46220
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 13120807 I 43-501.00 I $95.00 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
Monday, January 13, 2014
,
Director, Administratio
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))
12/12/13 13120807 $95.00
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