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HomeMy WebLinkAbout312821 6/16/2017 QCHEC��� "'f. CITY OF CARMEL, INDIANA VENDOR: 371288 K AMOUNT: S'"*'"*190.18' ® ONE CIVIC SQUARE PROTECTION ONE ALARM MONITORIN�ff ? ?a CARMEL, INDIANA 46032 PO Box 219044 K NUMBER: 312821 � KANSAS CITY MO 64121-9044 CHECK DATE: 06/16/17 'yiroN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355200 116732901 190.18 SUBSCRIPTIONS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 371288 Protection One Alarm Monitoring Inc. Terms PO Box 219044 Kansas City, MO 64121-9044 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/1/17 116732901 Waterpark Panic Buttons Monitoring 5/22- 10/30/17 41395 $ 190.18 Total $ 190.18 1 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 Clerk-Treasurer Invoice 116732901 '! Protection ' SECURITY SOLUTIONS ® Account Invoice Payment PO Amount 'I Number Date Due Date Number Due A BETTER CHOICE FOR YOU­ 61546842 06/01/2017 06/26/2017 $190.18 Learn how to Description Amount get more out of MONON CENTER WATER PARK 1195 CENTRAL PARK DR. WEST your system! Services Provided (05/22/17 - 10/30/17) $190.18 Includes: Cellular Transmission, Extended Service See reverse side for Protection, Life Safety, Monitoring Sub Total $190.18 important information. INVOICE AMOUNT DUE $190.18 Save a stamp! Pay online at: www.protectionl.com/mybill or call 1-800-606-3535 Electronic Funds Transfer or Credit Card: Please complete information FJUN T-1-7rD on back of Remit section. Questions? 31011Call Toll-Free: 1-800-642-2874 ............. Hearing Impaired: 1-800-395-6137 Email: Pl@Protectionl.com www.protectionl.com/MyPl 1A It-J y 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.