HomeMy WebLinkAbout305452 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 371288
ONE CIVIC SQUARE PROTECTION ONE ALARM MONITORIN(PWK AMOUNT: $.....'"431.40•
CARMEL, INDIANA 46032 PO Box 219044 CHECK NUMBER: 305452
KANSAS CITY MO 64121-9044 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 40626 112786283 431.40 AO SEC. EQUIP MONITOR
Voucher No. Warrant No.
Protection One Alarm Monitoring Inc. Allowed 20
PO Box 219044
Kansas City, MO 64121-9044
In Sum of$
$ 431.40
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
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!M9012786283 4350900 $ 431.40 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
November 15, 2016
Signature
$ 431.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ProtectioDi . _ o -_,
S E C U R I T Y S O L U T I O Account E�nvoice_ _ Payment (Numbe)
PO AmounNumber Datey µ Due Date Due
A .BETTER CHOICE FOR YOU'" 61546842 1/2016 . 11/26/2016 $431.40 _
Weicome to J Description Amount
Protection 1.
,CARMEL CLAY,PARKS-AND RECREATI 1411E 116TH ST
Services Provided (10/31/16 - 10/30/17) $431.40
—
Learn-h01N t0 read your includes: Cellular Transmission, Extended Service
Invoice: Details on back. iProtection, Life Safety, Monitoring
Sub Total $431.40
N_VD.ICE_AMOUNT DUE
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Pay online at:
www.protectionl.com/mybill j
or call 1-800-606-3535
Electronic Funds Transfer f �wl��.
or Credit Card:
Please complete information. ,,�,�
on back of Remit section.- NOV 14 Cl;i0
Questions?
Call Toll-Free:
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1-800-642-2874.
Hearing Impaired: .
1-800-395-6137
Email:
Pl@Protectionl.com r
www.protectionl.com/MyPl
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