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HomeMy WebLinkAbout321582 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 359084' b ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $**...***60.00* s ?� CARMEL, INDIANA 46032 8227 NORTHWEST BLVD#270 CHECK NUMBER: 321582 INDIANAPOLIS IN 46278 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 A60725 60.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359084 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENERAL ALARM IN SUM OF$ CITY OF CARMEL 8227 NORTHWEST BLVD#270 An invoice or 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. INDIANAPOLIS, IN 46278 Payee $60.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT A60725 43-501.00 $60.00 1 hereby certify that the attached invoice(s),or 2/1/18 A60725 Alarm Monitoring Service $60.00 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 05,2018 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 'i ® QUARTERLY MONITORING INVOICE GENERAL ALARM A Division of Mulhaupt's Inc. Date Invoice # 8227:Northwest Boulevard#270 2/1/2018 A60725 Indianapolis IN 46278 (317) 925-815 Account # P.O. No. Due Date Bill To 004129 3/1/2018 Ship To Brookshire Golf Club Brookshire Golf Club 12120;Brookshire Pkwy 12120 Brookshire Pkwy Carmel., IN 46033-3314 Carmel, IN 46033-3314 March/April/May Descnptton Arno�at 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 providers may not work with your security Have you updated your emergency call list recently? Please email any updates to changes@genalarm.com I system. Please contact your local General Alarm 11 i 1 Thank you . - -.. office for more information. Detach on nerfm�ation below.-