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o' ` ''�. VENDOR: 359084
� CITY OF CARMEL, INDIANA VEN OR
4. �
=® } ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $********60.00*
39592 TREASURY CIRCLE CHECK NUMBER: 239028
j?�; CARMEL, INDIANA 46032 CHICAGO IL 60694-9500 CHECK DATE: 11/11/14
ETON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A16358 60.00 BUILDING REPAIRS & MA
® QUARTERLY MONITORING INVOICE
GENERAL ALARM Date invoice #
A Division of Mulhaupt's Inc.
8227 Northwest Boulevard#270 11/1/2014 A16358
Indianapolis, IN 46278
(3 7) 925-8915 Account # P.O. No. Due Date
Bili To 004129 12/1/2014
Shio 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
Dec/Jan/Feb
We recommend that you test your system with the Central Station monthly.
Please call the Service Department with any questions.
^---------------------------------------------------------------
o NOTICE:Selephone-services-installed-b-y-intern
T� We recommend having your smoke detectors cleaned
11 phone providers may not work with your security
and tested. Please call the Service Department for i
system. Please contact your local General Alarm i i i
office for more information. Thank you
more information
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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 A16358 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
Wednesday, November 05, 2014
Director, Brooksh olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
' 11/01/14 A16358 Monitoring Service $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
20
Clerk-Treasurer