HomeMy WebLinkAbout235587 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 359084
ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $***'****60.00*
9M ?a CARMEL, INDIANA 46032 39592 TREASURY L 6069419500 CHECK NUMBER: 235587
CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A13192 60.00 BUILDING REPAIRS & MA
QUARTERLY MONITORING INVOICE :
GENERAL ALARM Date Invoice #
A Division of Mulhaupt's Inc.
8227 Northwest Boulevard#270 8/1/2014 A13192
Indianapolis, IN 46278
(3 Account # P.O. No. Due Date
Bill To 004129 9/1/2014
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
Sep/Oct/Nov
We recommend that you test your system with the Central Station monthly.
Please call the Service Department with any questions.
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i htOT-ICE:---Teleplf6n- -services installed-hy inters et°`m- - - - _--- - - -~�—
11 We recommend having your smoke detectors cleaned
phone providers may not work with your security
and tested. Please call the Service Department for i
i system. Please contact your local General Alarm 11 more information
office for more information. Thank you i
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 Al 3192 I 43-501.00 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
Monday, August 04, 2014
Director, Brookshire Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
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))
08/01/14 A13192 Alarm Montitoring $$60.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer