HomeMy WebLinkAbout323722 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 371288
4�
ONE CIVIC SQUARE PROTECTION ONE ALARM MONITORINt�WK AMOUNT: $.......1 10.00*
d, CARMEL, INDIANA 46032 PO Box 219044 CHECK NUMBER: 323722
by,roN, � KANSAS CITY MO 64121-9044 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 121480212 110.00 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# ' 371288 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Protection One Alarm Monitoring Inc. Payee
PO Box 219044
Kansas City, MO 64121-9044 In Sum of$ Purchase Order#
371288 Protection One Alarm Monitoring Inc. Terms
$ 110.00 PO Box 219044 Date Due
Kansas City, MO 64121-9044
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 121480212 4237000 $ 110.00 Board Members 3/1/18 121480212 Service Call on Panic Buttons xx6651 $ 110.00
I hereby certify that the attached invoice(s),or
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
$ 110.00 Total $ 110.00
April 4,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature –,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
ri4 e 2:1480A
Protection
SECURITY S o L U T I o N S ® Account `', I'nudice, Payment PO !� Amount
Number Date Due Date Number ? Due
A BETTER CHOICE FOR YOU'" 61546842 03/26/2018 $115.95
Description Amount
Important
M - • 1 -------------------------------------------------._-- _._____ _. _.____ --..r_
essage. romAMEL CLAY PARKS AND RECREATI 1411E 116TH ST -
Job#180305084 ��
Protection V 3 7
Additional Equipment - $85.00
See reverse -side Trip Charge MAR 1 6 20187_ $25.00
Total Tax 5 95_,
for details:. '`
--------------------------------------
Sub Total
��..,. $115.95
Save a stamp! + Iuolc AMOUNT,Du
Pay online at: -
www:protectionl.com/myblll s
or call 1-800-606-3535
Electronic Funds Transfer
or Credit Card:
Please complete information
on back of Remit section.-
Questions? 1
Call Toll-;Free:
1-800-642-2874,
Hearing Impaired: a
1-800-395-6137 i
Email:.
Pl@Protectionl.com, .
www.protectio n1.com/MyP1
6/Y pt
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.