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Home My WebLink About324787 04/30/18 ♦�ur.C4A�f c! CITY OF CARMEL, INDIANA VENDOR: 371288 ONE CIVIC SQUARE PROTECTION 1/ADT CHECK AMOUNT: $*******498.00* ?� CARMEL, INDIANA 46032 PO Box 219044 CHECK NUMBER: 324787 9MtroN.i KANSAS CITY MO 64121-9044 CHECK DATE: 04/30/18 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355200 122271201 199.00 SUBSCRIPTIONS 1091 4355200 122271233 " 299.00 SUBSCRIPTIONS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371288 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Protection 1 /ADT Payee iPO Box 219044` 1,Kansas City, MO 641�?1-9904 In Sum of$ Purchase Order# '•NewAddress 371288 Protection 1 /ADT Terms $ 498.00 �PO.,Box 21904.'4 - Date Due .Kansas City_, MO 641'-21=9044 ON ACCOUNT OF APPROPRIATION FOR `*New Address 109-Morton Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 122271233 4355200 $ 299.00 Board Members 4/12/18 122271233 MCC West Panic Button Install 51130 $ 299.00 1091 122271201 4355200 $ 199.00 4/12/18 122271201 MCC East Panic Button Install 51130 $ 199.00 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 $ 498.00 Total $ 498.00 April 24,2018 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 Payable Coordinator Clerk-Treasurer Title Llra_v-qi�e 12-22 71x2- 3 ' Protection ° ----K __ om_ Account Invoice. l Payment PO + mount l Number ``Date Due Date Number Due 1 61546842 04/12/2018 05/07/2018 _ $304.60 Learn how to Description Amount _ - --- _ - - get Dore out o MONON COMMUNITY CENTER WEST:.1195 CENTRAL PARK DR WEST — Job#180348659 your system. Activation/Connection Fee '' °L % $199.00 — i ,. .See reverse Side_ Additional Equipment $80.00 :- for details. � Labor APR, 2 3 2 --$-20.00 o ----------------- ------ -------- tal Tax — Save a stamp! . Sub Total BY:.............................. - $304.60 Pay online at: ' :www.protectionl.com/mybill INVOICE AM, UN't`DUE» or call 1-800-606-3535 Electronic Funds Transfer or Credit Card: Please complete information on-back of Remit section.. Questions? Call Toll-Free: 1-800-642-2874' Hearing Impaired: . 1-800-395-6137- Email: Pl@Protectionl.com i ` i www.protectionl.com Dk ivz Thank you for choosing Protection 1 You will be charged a$25.00 fee for any payment returned. Make checks payable to ADT LLC and please include your account number. Please detach this portion,and send with your payment. T ij Protectionlo i Invoice Number 122271233 Account Number 61546842 Invoice Date 04/12/2018 P.O.Box 49292 Wichita,KS 67201 ; Payment Due Date 05/07/2018 { �A k. Amount Due $304..660 Amount Enclosed $ AqIq ,oo i 11 Please check box if your billing address has changed,and indicate changes on back. A BETTER CHOICE FOR YOU'" P1__R ioz-'t10-295-320 PO CARMEL CLAY PARKS AND RECREATI KANSAS CITY MO 64121-9044 1411 E 116TH ST 'SII'�11'��I�'11'�I�'II'lll��l"IIII�II�III�II�'1'111"III'lllll� CARMEL IN 46032-3455 0000 01 061546842 00000030460 8 122271233 1 ioz-910-295-320 Protection ° -_ Account Invoice, Payment PO V Amount Number ri. Date � Due Date Number Due 61546842 04/1272018 1 05/07/2018 $202.15 , Learn how.to .. Description Amount _.-- .. ---- - get more out o. ; MONON COMMUNITY CENTER EAST 1235 CENTRAL PARK DR EAST Job#180344247 your system. Activation/Connection Fee -- - $154.00 See reverse side ' Additional Equipment ` $45.00 for.details. Total Tax. APR 2 3 2018 . - -------------------------- ' Sub Total _ $202.15' Save a stamp! INVOICE AMOUNT.DUE Pay online at: ,www.protectionl.com/myloill' or call-1400-806-4535 1 Electronic Funds Transfer. or Credit Card: i Please.complete information on back of Remit section.- i Questions? Call Toll-Free: -1-800-64'2-2874 i Hearing Impaired: 1-800-395=6137 ! Email: P1@Protectionl.com www.protectionl.com 8' .DK Thank you for choosing Protection 1 You will be charged a$25.00 fee for any payment returned. Make checks payable to ADT LLC and please include your account number. Please detach this portion and send with your payment. r Protectioll y �Dw j Invoice Number 122271201 1 Account Number 61546842 I f Invoice Date 04/12/2018 i P.O.Box 49292 Wichita,KS 67201 1 Payment Due Date 05/07/2018; Amount Due $202.15 I nn } Amount Enclosed $ I ❑Please check box if your billing address has changed,and indicate changes on back. A BETTER CHOICE FOR Y O U SM lPR&ECTION 11 ADT 1oz-#10-295-319 PO'BOX,219044F CARMEL CLAY PARKS AND RECREATI 'KANS°AS`GITY M 6T21=9044 1411 E 116TH ST 'SII'SII'��I�'11'�I�'ll'lll��l"IIII�I1�111�11�'1'111"I11'lllll� CARMEL IN 46032-3455 0000 01 061546842 00000020215 8 122271201 8 1oz-#10-295-319