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Home My WebLink About328981 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 371288 jg ONE CIVIC SQUARE PROTECTION 1/ADT CHECK AMOUNT: $***"*1,181.29* CARMEL, INDIANA 46032 PO Box 219044 CHECK NUMBER: 328981 9M�r-ori KANSAS CITY MO 64121-9044 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355200 122258344 25.00 SUBSCRIPTIONS 1091 4355200 122590029 361.26 SUBSCRIPTIONS 1091 4355200 122965419 25.00 SUBSCRIPTIONS 1091 4355200 123135075 -329.34 SUBSCRIPTIONS 1125 4355200 123135075 -236.57 SUBSCRIPTIONS 1091 4355200 123135076 883.67 SUBSCRIPTIONS 1125 4355200 123135076 452.27 SUBSCRIPTIONS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to:be properly.itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371288 Allowed. 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Protection 1 /ADT Payee PO Box 219044 Kansas Git , M© 64121-9044 In Sum of$ Purchase order# "New Address' 371288: Protection 1/:ADT Terms $ 1",181.2.9 P©Box 219044 Date Due Kansas @j 1 MO 64121-9044 ON ACCOUNT OF APPROPRIATION FOR "New Address 101 General Fund/.109 Monon Center PO#or _ _ - - Invoice Description. . Dept# INVOICE NO. ACCT WITI_E. AMOUNT Invoice.Date Number (or note'attached.invoice(s)or bill(s)) PO# Amount 1091 122258344 4355200 : $ 25.00 Board Members 4/11/18 122258344 = Panic Button Repair 51130 $ 25.00 WU as est anlc utton onitonng 1091 122590029 4355200: 1 361.26 5/1/18 122590029 thru 4/29/19 51130 $ 361.26 1091 122965419 4355200 ' $ 25.00 1 hereby certify that the attached invoice(s),or 5/23/18 122965419 " Panic Button Repair 51130 $ 25.00 East/West Panic Button Wonitoring 1091 123135076 4355200 $ 883.67 bill(s)is(are)true and correct and that the 6/5/18 123135o76 thru 4/29/19 51130 $ 883.67 1125 123135076 4355200 . $ 452.27 materials or services itemized thereon for 6/5/18 123135076 AO Panic Button Monitoring thru 4/29/18 51130 $ 452.27 MCC-East/West Panic.Button Monitoring 1091 123135075 .4355200: $ 329.34 which charge is made were ordered and 6/5/18 123135075 thru 4/29/19 51130 $ 392.34 1125 123135075 43.65200. $ 236.57 received except 6/5/18 123136075. AO Panic.Button Monitoring thru 4/29/18 51130 $ 236.57 $ 1,181.29 Total $ 1,118.29 August 15,2018 . hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature.: 20_ Accounts Payable Coordinator. Clerk-Treasurer -Title n vo.i ce-1:2279 6.541:9:1 ProtectionProtectionl.com _ Account _lnyoice Payment PO Amount Number Date Due Date Number Due 61546842 105/23/2018 f 06/17/2018 $25 00 Learn howao Description Amount ---- _... ----------------------------------------- -- get more out-of MONON CENTER WATER PARK 1195 CENTRAL PARK DR. WEST your system. Job#180545313 Trip Charge $25.00 See reverse side Sub Total CI $25.00 INVOICE AMOUNT DUE $25.00 for details: JUN 0 4 2018 -------------------------------------------------------------- - Save a stamp!. Pay online at: BY: . .wwW.protectionl.com/mybill 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: 1-800-3.95-6137 Email: Pl@Protectionl.com www.protectionl.com" ® Yau 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. - Protecti • - • • il 11 . - = Account �InWoi.ce Date P..ayment PO mount Due Number Due Date Number I 61546842 _ 5/1/2018 5/26/2018 b361.26 Description Qty -Unit Price. Amo.urit -- --- -- --• . -- , MONON.COMM UNITY,CENTER.EAST 1235-CENTRAL. 113 0:?:: PARK DR:EAST CARMEL, IN 46032 F . .5. Services Provided(04112/18706%29/18) $92.27 7 Includes:24 Hour Alarm Monitoring, Cellular Monitoring,. PExtended Service Protection,Panic Monitoring.. Sub Total $92.77 - - -....... MONON COMM UNITY,CENTER WEST 1195 CENTRAL . PARK DR WEST CARMEL, IN 46032 peal V,V1 T-. Services.Provided(04/12/1810130/18). $268.49 1 Includes:24 Hour Alarm Moniforing,ADC'Two Way Voice, ' 888 .3 0[e-. 9(,o Cellular Monitoring Extended Service Protection,Panic Monitoring A/. moo/. .:Sub.Total :: $268:49.. . . Save astamp!'. . . Pay,dnline at www protectidnl.com/mybill or call 1400-406-3535 RECEIVED: , By pschlemmer.at 11:09 am, May 09, 2018. Questions? = Call Toll-Free. :'1-966-642-2874 Heating Irnpalredc .. 1.-800-395-6137": Email Pi@Protection1.66m - www.protectionl.com. .- -. Thank-you fot choosing Protection 1 f lease detach this portion-and send wi►+ ��nayment. Anvo�i-�� 12:225-8344 �--- - - Protectionrot _-__ Account Invoice Payment PO Amount Number Date Due Date Number Due 61546842 (04/11/2018 05/06/2018 Learn how to Description Amount --- - _--------------- -. _ .- ----- -- .. - get more out o CARMEL CLAY PARKS ANDJRECREATI 1411 E 116TH ST Job#180422597 your system. Trip Charge . $25.00 7p TIT" See reverse side Sub Total i INVOICE AMOUNT DUE APR 2 3 2018 $25.00 for details. � � $25:0:0 � ----------------------------------------------------------- Save a stamp! 1 By; Pay online at: www.protectionl.com/mybill.- or call 1-800-606-3535 Electronic Funds Transfer or Credit Card`. Please complete information i on back of Remit section. Questions? Call Toll-Free: 1-800-642-2874 Hearing Impaired:' I 1-800-395-6137 Email:. Pl@Protectionl.com www.protectionl.com ® - N 1 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. rl-n-v-ai-c-e --3--I--3--S-07, 6 -1-2 Y71 ProtectioProtectProtectionAccount I—nVoj—ce, Payment PO Amount' n—t --I NumberDue Date Number Due 61546842 o6/6��26118, 6/30/2018 Learn how to Description Amount ----------- CARMEL CLAY PARKS AND,RECREATI 1411 E 116TH ST get more out of ---------- -----------------------------------Z:------------------------------------ your system'. Services Provided (04/12/18 - 04/29/19) $452.27 Includes: Cellular Transmission, Extended Service See reverse-side Protection, Life Safety, Monitoring Sub Total $452.27 fordetails. -------------- ---------------------------------------------------- ----------- ----------------------------------------------- ------I MONOWCENTER WATER PARK 1195 CENTRAL PARK DR. WEST Save a stamp! j Services Provided (04/12/18- 05/21/18) $431.40 Pay onilneat: Includes: Cellular Transmission, Extended Service www.protectionl.com/mybill Protection, Life Safety, Monitoring or call,1-800-606-3535 Sub Total $431.40 Electronic Funds Transfer ---------------------------------------------------- ------ ....... ........ ---------------------- i MONONCOMMUNITY CENTER EAST 1235 CENTRAL PARK DR:EAST or Credit Card: I _-- ___ - --- - - _____--____ -- - -- — .- - ____ ____ --- - -1—-1 Services Provided (04/12/18 - 04/29/19) $452.27 Please complete information i on back of Remit section. Includes: Cellular Transmission, Extended Service Protection, Life Safety, Monitoring Questions? Sub Total $452.27 Call Toll-Free: r`INY.OICE�9NLOUNLDUE $1,335.94- 1-800-642-2874 Hearing Impaired: 1-800-395-6137 Email: PlgProtectionl.com q JUN 8 2018 www.protectionl;com. ..................... 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. Inv 076` P. teal n '.moi: oice 1.23135 Prote . . Accourit NumberInvoice Date Number 61546842 6/5/2018 DATE :• DESCRIPTION. Qty Unit Amount. MONO_N CENTER.WATER PARK 1195 CENTRAL PARK DR.WEST Services Provided(04/12/18-04/12/19). $431.40 Includes:24 Hour Alarm Monitoring,`Cellular. Monitoring,.Extended Service,Protection,Panic, Monitoring Sub.Total. . $431.40 : MONON COMMUNITY CENTER EAST 1235 CENTRAL PARK DR. EAST . Services Provided.{04/12/18-04/29/1,9) $452.27_. Includes:24 Hour Alarm Monitoring, Cellular Monitoring,Extended Service Protection, Panic Monitoring Sub'Total $452.27 :. _r lamai 1.? -1-35075 Protection ° _ Account jn¢o►ce� Payment PO Amount Number dr.-Dj Due Date Number Due e 61546842 06/30/20184569►) - - - Learn how to Description Amount — ---- . --- get more out o CARMEL CLAY PARKS AND RECREATI 1411 E 116TH ST i Services Provided (04/12/18 -10/30/18) ($236.57) your system. Includes: Cellular Transmission, Extended Service See reverse side Protection, Life Safety, Monitoring Sub Total ($236.57) for details. ..._.._.._ _. ....-.. ---- - . --- -------_... _ iMONON CENTER WATER PARK 1195.CENTRAL PARK,DR. WEST Save a stamp! Services Provided (04/12/18 -10/30/18) ($236.57) Pay online at: Includes: Cellular Transmission, Extended Service www-protectionl.com/mybill or call 1-800-606-3535 protection, Life Safety, Monitoring '. i Sub Total ($236.57) Electronic Funds Transfer --------- - -- . -...-------------------------- - --. or Credit Card: MONON COMMUNITY CENTER EAST 1235:CENTRAL PARK DR. EAST' , Please complete information Services Provided (04/12/18 - 06/29/18) ($92.77) on back of Remit section. ' Includes: Cellular Transmission, Extended Service Protection, Life Safety, Monitoring Questions? ! Sub Total ($92.77) Call Toll-Free: 1-800-642-2874 INVOLCE_AMOUNT'DUE_ ($565:91) . Hearing Impaired:, 1-800-395-6137 + - Email: T` Pl@Protectionl.com �� y . ` www.protectionl.com i UN 18 20' You- - BY:. 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.