HomeMy WebLinkAbout258410 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 359084
a.
ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $********60.00*
CARMEL, INDIANA 46032 8227 NORTHWEST BLVD#270 CHECK NUMBER: 258410
,M«o INDIANAPOLIS IN 46278 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 A35335 60.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
GENERAL ALARM
8227 NORTHWEST BLVD#270
IN SUM OF$
INDIANAPOLIS, IN 46278
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#!Fund AMOUNT Board Members
r
I A35335 I 43-509.00 I $60.00 1 hereby certify that the attached invoice(s), or
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
Tuesday, May 03, 2016
1
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
kn invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/01/16 I A35335 I Alarm Monitoring I $60.00
1207 101
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
C4
® QUARTERLY MONITORING INVOICE
GENERAL ALARM
A Division of Mulhaupt's Inc. Date Invoice #
8227 Northwest Boulevard #270 5/1/2016 A35335
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 004129 6/1/2016
Shin To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033-3314 Carmel, IN 46033-3314
June/July/August
Descnptlon 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.
-------------------------------11-------------------------- ------•
-—°NOTICE: Telephone services installed by intekiiet o I - -�
I phone providers may not work with your security I i Have you updated your emergency call list recently?
i i Please email any updates to changes@genalarm.com
I system. Please contact your local General Alarm 1
Thank you
I office for more information. Thank you I I