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HomeMy WebLinkAbout312113 6/5/2017 S_ '• CITY OF CARMEL, INDIANA VENDOR: 371288 ONE CIVIC SQUARE PROTECTION ONE ALARM MONITORINSWK AMOUNT: $` 199.00' CARMEL, INDIANA 46032 PO BOX 219044 CHECK NUMBER: 312113 KANSAS CITY MO 64121-9044 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355200 116551757 199.00 SUBSCRIPTIONS $ CA) c \ 9 0 / > 00f k o k- & q / 40 0 § 0 I E $ k o2 � � CD 3 7 & m © w 2 & / g d z 0 O D 2 i A 2 > R 9 q T4*- CD E $ E k ( 2 c ƒ m g g @0 co 0)k \ J [ o ® 2 0 M 2 A _\ \ (;3 § P 2 k t k ° 2 7 P co - 2 7 CD k ] / D n M m £ Cl) ƒ < = 2 E & 3 a 7 0 G \ - g \ m 2 2 ¢ M E E » m k § k 2 q k k \ n CD } (Dk \ R q 0_ \ ƒCL 0 / o (D § |$ o i. Invoice 116551757 �'�, Protection SEC U R I TY $0 L U T I O N S ® Account Invoice Payment PO Amount Number Date Due Date Number Due A BETTER CHOICE FOR You.. 61546842 05/22/2017 06/16/2017 $202.15 Learn how to Description Amount get more out of MONON CENTER WATER PARK 1195 CENTRAL PARK DR. WEST Your stem! Job# 170448972 Activation/Connection Fee �^ T -> '� $154.00 �.� See reverse side for AEquipment $45.00 important information. Total Tax `U $3.15 ....... . u otal $202.15 FE;y. ....... .,. Save a stamp! INVOICE AMOUNT DUE " ' .. $2 Pay online at: _._._..._... www.protectionl.com/mybill /Iq j' 0\ or call 1-800-606-3535 U Electronic Funds Transfer or Credit Card: Please complete information on back of Remit section. Questions? Call Toll-Free: 1-800-642-2874 Hearing Impared: 1-800-395-6137 Email: Pl@Protectionl.com www.protectionl.com/MyPl 91 A Yw an Thank you for choosing Protection 1 You will be charged a$25.00 fee for any payment returned. Make checks payable to Protection One Alarm Monitoring and please include your account number.