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HomeMy WebLinkAbout311106 05/09/17 94y ul Cgq«f ;� CITY OF CARMEL, INDIANA VENDOR: 359084 ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT; $'"'''"*60.00' : ?� CARMEL, INDIANA 46032 8227 NORTHWEST BLVD#270 CHECK NUMBER: 311106 -�M�rue-� INDIANAPOLIS IN 46278 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 A49200 60.00 BUILDING REPAIRS & MA OZ / G $ « k ) 3 k 7 'Z m0 E g 4 w ■ 2 n § ^ q % / 7 � ¢ \ O E I $ 2 / \ k 0 / /2 O R M � 0 a j a =r -n # e � � J � > § � O C) # § 0 3 0 / / o § o 0 m 3 - 6# c m E C z 2 0 > O O \ z j ( F o ¥ % z » £ { / / T { \ % . C $ E a j 0 a ; q § E m ; # § ® 7 . m 2 f CL 3 & g *:< a § § CD Q 7 & o / $ ; & / I CL @ \ \ / C / k o & § C ; . - = Ln i K I G =_ § § e CL -4 / \ § ( § i > ) -® 7 � 7 > -n $ j 0 } m i ƒ \ k ©2CD _ Z 0 m } ( C:, %E k k £ D �f g \ ( -n � \ » ) o r > E 7 } q \ 0 » -0 0 i n w / / } U CD C \ E � ƒ z « ] i % { $ 7 ) , - o $ § « � & C \ CO) § (Dg CL z • i \ E > , g \ - o c j z \ QUARTERLY MONITORING INVOICE GENERAL ALARM A Division of Mulhaupt's Inc. Date Invoice # 8227 Northwest Boulevard #270 Indianapolis, IN 46278 5/1/2017 A49200 (317) 925-8915 Account # P.O. No. Due Date Bill To 004129 Ship To j 6/1/20 Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel, IN 46033-3314 Carmel, IN 46033-3314 June/July/August Descrip ion rmunt 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. --------------------------------------------------------- ------• 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 email any updates to changes@genalarm.com i i system. Please contact your local General Alarm 11 1 office for more information. Thank byou I I Thank you ; -------- etach on pe�Lation below