HomeMy WebLinkAbout248335 08/12/15 Coq
`+"' �� CITY OF CARMEL, INDIANA VENDOR: 359084
L� t!
® 31 ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $********60.00*
r ?� CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK NUMBER: 248335
v;ETON�` CHICAGO IL 60694-9500 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A25789 60.00 BUILDING REPAIRS & MA
® QUARTERLY MONITORING INVOICE
GENERAL ALARM
A Division of Mulhaupt's Inc. Date Invoice #
8227 Northwest Boulevard#270 8/1/2015 A25789
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 004129 9/1/2015
Ship 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
Sep/Oct/Nov
We recommend that you test your system with the Central Station monthly.
Please call the Service Department with any questions.
-----------------
-;-NOTICE:
-----s NOTI C]E: Telephone-services-installed-by internet
phone providers may not work with your security I i Have you updated your emergency call list recently?
Please call the Service Department with any changes.
1 system. Please contact your local General Alarm "
office for more information. Thank ou I I Thank you
-------------- -- -------------------------
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Alarm
Accounts Receivable IN SUM OF $
39592 Treasury Center
i
Chicago, IL 60694-9500
r
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I A25789 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
I
Tuesday, August 04, 2015
i
Director, BrookshireGolf 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))
08/01/15 A25789 Alarm Monitoring $60.00
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