HomeMy WebLinkAbout229012 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
0 ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $60.00
CHICAGO IL 60694-9500 CHECK NUMBER: 229012
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A6685 60 . 00 OTHER CONT SERVICES
C4
QUARTERLY MONITORING INVOICE
GENERAL ALARM
A Division of Mulhaup['s Inc. Date Invoice #
8227 Northwest Boulevard #270 2/1/2014 A6685
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 004129 3/1/2014
Shi To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033-3314 Carmel, IN 46033-3314
Description Amount
Quarterly Monitoring Service 60.00
March/April/May
We recommend that you test your system with the Central Station monthly.
Please call the Service Department with any questions.
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NOTICE: Telephone services installed by internet
phone providers may not work with your security I i We recommend having your smoke detectors cleaned
i i i and tested. Please call the Service Department for
i system. Please contact your local General Alarm I I more information
office for more information. Thank you
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Prescribed by State Board of Accounts City Form No 201 (Rev.1995)
i 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))
02/01/14 A6685 Quarterly Monitoring Service $60.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Alarm
Accounts Receivable IN SUM OF $
39592 Treasury Center
Chicago, IL 60694-9500
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I A6685 I 43-509.00 I $60.00 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
Friday, February 07, 2014
Director, Brookshire Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund