243954 04/08/15 +w.WqM
/ ;f� CITY OF CARMEL, INDIANA VENDOR: 359084
-
i ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $* 76.50`
,i CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK NUMBER: 243954
�.i„o;- CHICAGO IL 60694-9500 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A21697 76.50 BUILDING REPAIRS & MA
C4
GENERAL ALARM® QUARTERLY MONITORING INVOICE
A Division of Mulhaupt's Inc. Date Invoice #
8227 Northwest Boulevard#270
Indianapolis, IN 46278 4/1/2015 A21697
(317) 925-8915 Account # P.O. No. Due Date
Bill To 006417 5/1/2
Shin To
Brookshire Golf Club Cart Garage Brookshire Golf Club Cart Bldg
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel, IN 46032 Carmel, IN 46032
Description _ 'Amount
Quarterly Monitoring Service 76.50
May/June/July
We recommend that you test your system with the Central Station monthly.
Please call the Service Department with any questions.
N 0 T I C E-.- Telephone services installed by—in ternet
°
11 We recommend having your smoke detectors cleaned °
° phone providers may not work with your security °° °
° °° and tested. Please call the Service Department for °
° system. Please contact your local General Alarm °° °
more information °
° office for more information. Thank�ou
° etach on'pepPration below-c-
1
!-------------------------------- -------------_--_-_-�r �__ --
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Alarm
Accounts Receivable IN SUM OF$
39592 Treasury Center
Chicago, IL 60694-9500
$76.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I A21697 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, April 06, 2015
Director, Brooks ire 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))
04/01/15 A21697 Alarm Montoring $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