HomeMy WebLinkAbout238373 10/21/14 u L�q
�'` " CITY OF CARMEL, INDIANA VENDOR: 359084
® i ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: S""`"""'76.50*
,. r° CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK NUMBER: 238373
9*_roN.�, CHICAGO IL 60694-9500 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A15372 76.50 BUILDING REPAIRS & MA
C**401.
QUARTERLY MONITORING INVOICE
GENERAL, ALARM Date Invoice #
A Division of Mulhaupt's Inc.
8227 Northwest Boulevard #270 10/1/2014 A15372
Indianapolis, IN 46278
(3 _ Account # P.O. No. Due Date
Bill To 006417 11/1/2014
S i To
Brookshire Golf Club Cart Garage Brookshire Golf Club Cart Bldg
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel, 1N 46032 Carmel, IN 46032
Description Amount -
Quarterly Monitoring Service 76.50
Nov/Dec/Jan
We recommend that you test your system with the Central Station monthly.
Please call the Service Department with any questions.
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1 11 1
'NOTICE: Telephone services installed by internetll 1
1 11 We recommend having your smoke detectors cleaned o
' phone providers may not work with your security I I 1
1 11 and tested. Please call the Service Department for 1
1 system. Please contact your local General Alarm 11 1
1 office for more information. Thank you
" more information
1 Y 11 1
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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))
10/01/14 I A15372 I Alarm Monitoring I $76.50
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
$76.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I A15372 I 43-501.00 I $76.50 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
Tuesday, October 14, 2014
Director, Brooks (e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund