HomeMy WebLinkAbout240683 01/07/2015 Q
CITY OF CARMEL, INDIANA VENDOR: 359084
ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $""*""76.50"
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK NUMBER: 240683
CHICAGO IL 60694-9500 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A18589 76.50 BUILDING REPAIRS & MA
E�IEII. �® QUARTERLYMONITORING INVOICE
ADivision ofMulhauprsInc. Date Invoice #
8227 Northwest Boulevard #270 1/1/2015 A18589
Indianapolis, IN 46278
(317) 925-8915
Account # P.O. No. Due Date
Bill To 006417 2/1/2015
Ship To 7771
Brookshire Golf Club Cart Garage Brookshire Golf Club Cart Bldg
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel, IN 46032 Carmel, IN 46032
-- — --- -- — -- -- Description---- - -- Hmount—
Quarterly Monitoring Service 76.50
Feb/Mar/Apr
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°° -
° °° We recommend having your smoke detectors cleaned °
phone providers may not work with your security I I I
1 I I and tested. Please call the Service Department for I
system. Please contact your local General Alarm I I 1
1 I 0 more information I
office for more information. Thank�ou
�_ I etach on pefiration below-v- 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
i
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))
01/01/15 A18589 Monitoring Service $76.50
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
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
r
1207 I A18589 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
Monday, January 05, 2015
ON L
Director, BrooksWolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund