HomeMy WebLinkAbout331729 10/30/18 (2) y y1_Cgq�
�/ CITY OF CARMEL, INDIANA VENDOR: 371288
l ONE CIVIC SQUARE PROTECTION 1/ADT CHECK AMOUNT: $*******219.79*
�_�; CARMEL, INDIANA 46032 PO Box 219044 CHECK NUMBER: 331729
9'`TONI�,� KANSAS CITY MO 64121-9044 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355200 125345171 219.79 SUBSCRIPTIONS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371288 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Protection 1 /ADT Payee
PO Box 219044
Kansas City, MO 64121-9044 In Sum of$ Purchase Order#
371288 Protection 1 /ADT Terms
$ 219.79 PO Box 219044 Date Due
Kansas City, MO 64121-9044
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#ITITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Waterpark Panic uttons 3 -
1091 125345171 4355200 $ 219.79 Board Members 10/14/18 125345171 4/11/19 xx7562 $ 219.79
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
$ 219.79 Total $ 219.79
October 23,2018
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
. .� �1-r�-v-oo i c e�-T !3`4'S 171
Protectie
on
Account nvoice, Payment PO Amount
Number 'LDate--,'- Due Date Number Due
61546842 1 /14/2018 11/08/2018 $219.79
Learn, how to Description Amount
- -----------------------------------------------------------------------.--------------------------:------- „--------.
get more out of MONON COMMUNITY CENTER WEST 1195 CENTRAL PARK DR WEST
your system. Services Provided (10/31/18 - 04/11/19) $219.79
I Includes: Cellular Transmission, Extended Service
See reverse side. Protection, Life Safety, Monitoring
Sub Total $219.79
for details. INVOICE AMOUNT DUE "` 2197Sy
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OCT3 p
Please complete information 201
on back of Remit section.
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