HomeMy WebLinkAbout250222 10/07/1 5 C/)
GENERAL ALARM® QUARTERLY MONITORING INVOICE
A Division of Mulhaupt's Inc. Date Invoice #
8227 Northwest Boulevard #270 10/1/2015 A27953
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 006417 11/1/2
Shi 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
Nov/Dec/Jan
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" I
phone providers may not work with your security I i Have you updated your emergency call list recently?
i I I Please call the Service Department with any changes. i
i system. Please contact your local General Alarm I I i
office for more information. Thank you I Thank you
Detach on p4loration below&-
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))
10/01/15 I A27953 I Alarm Monitoring I $76.50
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
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 A27953 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, October 05, 2015
i
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund