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HomeMy WebLinkAbout314850 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 359084 CHECK AMOUNT: $**......60.00* ONE CIVIC SQUARE GENERAL ALARM ra CARMEL, INDIANA 46032 8227 NORTHWEST BLVD#270 CHECK NUMBER: 314850 INDIANAPOLIS IN 46278 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 A53034 60.00 BUILDING REPAIRS & MA 0 OD 0 ° � E_ r $ G 0o % 2 E \ ] w ■ z z 2 M R n / ^ n k q / m \ 0 E I > \ m r c 2 CL / k § z q / k O [ CA ) J O & _ it =r -n § p OD 0 \ 0 t CA) - > w \ \ E 0 f k ^ © 2 7 T. @ w z a p 2 \ > -n O O }\ \ o w | / J a i e 9 # k CD $ g k CD \§I g E E £ _ � o ® ® ; q § ) § / R - K a - ; R f > } C - k % 3 \ \ / 0 k 0 9 CL - m M RCD ( E \ co 2 CL § 2 \ g ( - k ƒ rj R m a g | R [ � - > T K« G \ m § z e [$ q \ / cr ƒ - ■ / ; ° \$ 0 D / ) E § k k> ƒ a M 0 00-n / m \} a) CD^ ^ D / / / %C 0CL / \ cn ail0 7� = > }a { \ / o D }/__ / R > } \ C-) ƒ \ K m (D / / } 7 \ \ D O ell _ 7 / C % / % $ / \ M o k 2 X CD M / cn G } § k ®/ \ F , \ / u \ 4A9 CD § § 0 § m 8 w m l C/) QUARTERLY MONITORING INVOICE GENERAL ALARM A Division of Mulhaupt's Inc. Date Invoice # 8227 Northwest Boulevard #270 8/1/2017 A53034 Indianapolis, IN 46278 (317) 925-8915 Account # -P.0. No. Due Date Bill To 004129 9/1/2017 I Ship To Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel, IN 46033-3314 Carmel, IN 46033-3314 Sep/Oct/Nov Description i 'count 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. Telephone services installed by internet phone i providers may not work with your security i Have you updated your emergency call list recently. system. Please contact your local General Alarm 11 Please email any updates to changes@genalarm.com 1 office for more information. I I T T_ Thank you i L--- _________^...�_.,.______ Detachonnerf1)1 ionbelow�_ _____________1