HomeMy WebLinkAbout305148 11/14/16 F. CITY OF CARMEL, INDIANA VENDOR: 359084
1.: CHECK AMOUNT: $********60.00*
ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 8227 NORTHWEST BLVD#270 CHECK NUMBER: 305148
9MtTgN,i�'� INDIANAPOLIS IN 46278 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A41635 60.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GENERAL ALARM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8227 NORTHWEST BLVD#270 IN SUM OF$ 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
A41635 43-501.00 $60.00 1 hereby certify that the attached invoice(s),or 11/1/16 A41635 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
Friday, November 04,2016
V,
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
C4
QUARTERLY MONITORING INVOICE
GENERAL ALARM Date Invoice #
A Division of Mulhaupt's Inc.
8227 Northwest Boulevard #270 11/1/2016 A41635
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Biu To 004129 12/1/2016
Ship To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033-3314 Carmel, IN 46033-3314
Dec/Jan/Feb
' +•
- n�a
Quarterly Monitoring Service pro shop 60.00
EWe:recommend that you test your system with the Central Station monthly.
Please call the Service Department with any questions.
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