HomeMy WebLinkAbout255784 03/01/16 ���� CITY OF CARMEL, INDIANA VENDOR: 359084
.� ® ONE CIVIC SQUARE GENERAL ALARM
CHECK AMOUNT: $••"" """60.00"
�.. ;?� CARMEL, INDIANA 46032 8227 NORTHWEST BLVD#270 CHECK NUMBER: 255784
'Mr INDIANAPOLIS IN 46278 CHECK DATE: 03/01/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A32186 60.00 BUILDING REPAIRS & MA
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GENERAL ALARM® QUARTERLY MONITORING INVOICE
A Division of Mulhaupr5 Inc. Date Invoice #
8227 Northwest Boulevard#270 2/1/2016 A32186
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 004129 3/1/2016
'§hip To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033-3314 Carmel, IN 46033-3314
Mar/Apr/May
pescription Amount
Quarterly Monitoring Service pro shop 60.00
We recommend that you test your system with the Central Station monthly.
Please call the Service Department with any questions.
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— NOTICE: -Telephone-services installed by-internet �" -- — `– --- --
phone providers may not work with your security i i Have you updated your emergency call list recently?
i i Please call the Service Department with any changes. e
system. Please contact your local General Alarm 111 11 Thank you
office for more information. Thank you
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
4T NO. i
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ 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.
I
TION FOR
Terms
e_
i
Date Due
Invoice Date Invoice# Description Amount
I AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
$60.00 1 hereby certify that the attached invoice(s), or 02/01/16 I A32186 I Quarterly Alarm Monitoring ( $60.00
1207 101
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, February 08, 2016
f
r
I
i
:ion if I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
fund with IC 5-11-10-1.6
20
j Clerk-Treasurer
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