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Home My WebLink About318543 11/9/2017 4� u.S�qM CITY OF CARMEL, INDIANA VENDOR: 359084 ® ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $ 60.00 ,# r CARMEL, INDIANA 46032 8227 NORTHWEST BLVD#270 CHECK NUMBER: 318543 ,y INDIANAPOLIS IN 46278 CHECK DATE: 11/09/17 iroN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 A56807 60.00 BUILDING REPAIRS K--MA = o < < o Q / % m } § § 2m 0 D \ n \ q _ ƒ / % CL > < 7 k $ \ k 0 k k \ x ® \ C) m 2 O § ® # =r -n N _ . ® © / / ° > $ d O 0 O S w 0 \ \ : C) o / C6 > 2 \ 0 ® ° z ( > -n . 0 Q ( z / \ / CD 8 Z % ( \ 2 f � \ \ k H k \ / / / § m § , o 2 a m e § / aCL CD _ � k ® Iz / 2 7 § Er CL 3 CD a � \ / \ 0 / C:, m k d %E ? . Pi CL CD - . £ q ( 0 E w E f - / ƒ ] » a 3 | \ CD , - « KI % } M 5' _ CL § § m \ } cr m ; cr 0 & 2 \ \ � ) \ t -nz » ° 0 k :3 -4 � \ / C a ; / ^ $ «7 _ z ƒ k c } �< e® }ƒ > \ 0 D _ & Q ; m > � « ® F / ^ 5 q 0 / p ( j E 2 \ \ r- O £ f $ = z 7 § \ C « - c CA CD % ( / E m M. } / = o M. ® M z \ / \ CL a § k 0 & CL > f § 4A 0 D to 0 z ° Si I QUARTERLY MONITORING INVOICE GENERAL ALARM A Division of MulhaupYs Inc. Date Invoice # 8227 Northwest Boulevard#270 11/1/2017 A56807 Indianapolis, IN 46278 (317) 925-8915 Account # P.O. No. Due Date Bill To 004129 12/1/2017 I Ship To 777:1 Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel, IN 46033-3314 Carmel, IN 46033-3314 Dec/Jan/Feb Descrip#ic o A tnt Quarterly Monitoring Service pro shop 60.00 EWe recommend that you test your system with the Central Station monthly. Please call the Service Department with any questions.