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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