HomeMy WebLinkAbout301680 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 359084
ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $***'***'60.00*
i° CARMEL, INDIANA 46032 8227 NORTHWEST BLVD#270 CHECK NUMBER: 301680
INDIANAPOLIS IN 46278 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A38402 60.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GENERAL ALARM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8227 NORTHWEST BLVD#270 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46278 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$60.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
A38402 43-501.00 $60.00 1 hereby certify that the attached invoice(s),or 8/1/16 A38402 Alarm Monitoring $60.00
1207 101 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,August 01,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
® QUARTERLY MONITORING INVOICE
GENERAL ALARM u
A Division of Mulhaupts Inc. Date Invoice #
8227 Northwest Boulevard#270 8/1/2016 A38402
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 004129 9/1/2016
Shin To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033-3314 Carmel, IN 46033-3314
Sept/Oct/Nov
Descnpt6h 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.
------ -----•
-1NOTICH: Telephone-ser-vices-installed-by internet0-1
- -- -- — °—�
° phone providers may not work with your security 11 Have you updated your emergency call list recently?
°° Please email any updates to changes@genalarm.com °
° system. Please contact your local General Alarm °° °
° office for more information. Thank you °°" Thank you °
° y
Ilcf�rh nn ncr�t4�finn holnn3r I