HomeMy WebLinkAbout241977 2 /10/2015 +ur_c�qM
�/ ,F� CITY OF CARMEL, INDIANA VENDOR: 359084
ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $***`**"60.00`
=9, ?�; CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK NUMBER: 241977
,�_ CHICAGO IL 60694-9500 CHECK DATE: 02/10/15
k rrOiJ
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 A19552 60.00 EQUIPMENT REPAIRS & M
i
i
C*400i
GENERAL ALARM® QUARTERLY MONITORING INVOICE
A Division of Mulhaupt's Inc. Date Invoice #
8227 Northwest Boulevard#270 2/1/2015 A19552
Indianapolis, IN 46278
(317) 925-8915
Account # P.O. No. Due Date
Bill To 004129 3/1/2015
Shin o
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
MAR/APR/MAY
We recommend that you test your system with the Central Station monthly.
Please call the Service De artment with any questions.
-�NOTICE: Telephone services installed by internet
phone providers may not work with your security i i We recommend having your smoke detectors cleaned
and tested. Please call the Service Department for 1
system. Please contact your local General Alarm 11 1
� office for more information. Thank ypou I I more information i
e--on per=oration below&-
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 A19552 I 43-500.00 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
Tuesday, February 03, 2015
Director, Brooks Golf 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)
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))
02/01/15 A19552 Alarm Monitoring $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