317467 10/16/17 94+u,C.IM*F
CITY OF CARMEL, INDIANA VENDOR: 371288
ONE CIVIC SQUARE PROTECTION ONE ALARM MONITORINStWK AMOUNT: $..***..862.80"
f1 ,, CARMEL, INDIANA 46032 PO BOX 219044 CHECK NUMBER: 317467
.o��. KANSAS CITY MO 64121-9044 CHECK DATE: 10/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355200 118893010 431.40 SUBSCRIPTIONS
1125 4350900 118893010 431.40 OTHER CONT SERVICES
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Invoice 118893010
Protection onl
S E CURITY S O L U T I O N S • Account Invoice Payment PO Amount
Number Date Due Date Number Due
A BETTER CHOICE FOR You.. 61546842 10/01/2017 10/26/201 $862.80
Learn how to Description Amount
get more out ofCARMEL CLAY PARKS AND RECREATI 1411E 116TH ST
your system! Services Provided (10/31/17 -10/30/18) $431.40
Includes:Cellular Transmission, Extended Service
See reverse side for Protection, Life Safety, Monitoring
important information. Sub Total $431.40
---_-------------- -------- -_--- - MONON CENTER WATER PARK 1195 CENTRAL PARK DR. WEST
Save a stamp! Services Provided (10/31/17 - 10/30/18) $431.40
Pay online at: Includes: Cellular Transmission, Extended Service
www.protectionl.com/mybill Protection, Life Safety, Monitoring
or call 1-800-606-3535
Sub Total $431.40
Electronic Funds Transfer INVOICE AMOUNT DUE $862.80
or Credit Card:
Please complete information
on back of Remit section.
Questions? 7Y-
Pl@Protectionl.com
�Call Toll-Free: D
1-800-642-2874Hearing Impared: 2017
1-800-395-6137
Email:
www.protectionl.com/MyPI
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w Thank you for choosing Protection 1
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