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HomeMy WebLinkAbout324995 05/09/18 r Cq,y CITY OF CARMEL, INDIANA VENDOR: 359084':.;; CHECK AMOUNT: $**"*****60.00* ONE CIVIC SQUARE GENERAL.ALARM ?� CARMEL, INDIANA 46032 8227 NORTHWEST BLVD#270 CHECK NUMBER: 324995 INDIANAPOLIS IN 46278 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 A64406 60.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359084 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENERAL ALARM IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 A64406 43-501.00 $60.00 1 hereby certify that the attached invoice(s),or 5/1/18 A64406 Alarm Monitoring $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 Thursday, May 03,2018 IJ 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C4 ® QUARTERLY MONITORING INVOICE GENERAL ALARM A Division of Mulhaupt's Inc. Date Invoice # 8227 Northwest Boulevard#270 5/1/2018 A64406 Indianapolis, IN 46278 (317) 925-8915 Account # P.O. No. Due Date Bill To 004129 6/1/2018 Ship To Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel, IN 46033-3314 Carmel, IN 46033-3314 Jun/Jul/Aug rfi a D@SGriAtT10Url c t1ar1 0 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. i Telephone services installed by Internet phone 11 Have you updated your emergency call list recently? providers may not work with your security 11 Please email any updates to changes@genalarm.com i system. Please contact your local General Alarm i i i on a ration below Thank you _ i office for more information. Detach p