181209 01/13/2010 s.- ck,,,, CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $153.00
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I CARMEL INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694 -9500 CHECK NUMBER: 181209
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 75447 76.50 OTHER CONT SERVICES
1207 4350900 75448 76.50 OTHER CONT SERVICES
INVOICE
GENERAL ALARM Date Invoice
A Division of Mulhaupt's Inc.
3843 N. Meridian Street 1/5/2010 75447
Indianapolis, IN 46208
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006417 2/1/2010
Brookshire Golf Club Cart Garage Ship To
12120 Brookshire Parkway Brookshire Golf Club Cart Bldg
Carmel, IN 46032 12120 Brookshire Parkway
Carmel, IN 46032
Description Amount
Quarterly Monitoring Service 76.50
Have you had your smoke detectors cleaned and tested recently?
For your convenience we can schedule automatic payments with a credit
card. If you are interested please call Donna at 925 -8915.
1
l
Total $76s0
As a reminder, there is a $20 charge to program code
es for our commer Payments /Credits $o.00
changes efiRISr ARIV &ceiow
INVOICE
GENERAL ALARM Date Invoice
A Division of Mulhaupt's Inc.
3843 N. Meridian Street 1/5/2010 75448
Indianapolis, IN 46208
(317) 925 8915 Account P.O. No. Due Date
Bill To 006393 2/1/2010
Brookshire Golf Club Maint. Shop Ship To
12120 Brookshire Parkway Brookshire Golf Club Maint. Shop
Carmel, IN 46032 12120 Brookshire Parkway
Carmel, IN 46032
Description Amount
Quarterly Monitoring Service 76.50
Have you had your smoke detectors cleaned and tested recently?
For your convenience we can schedule automatic payments with a credit
card. If you are interested please call Donna at 925 -8915.
Total $76.50
As a reminder, there is a $20 charge to program code
changes for our commerciRa ccusto�ppr.
Payments/Credits $o.00
Detach on oerroraT €on s below
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Alarm
Accounts Receivable IN SUM OF
39592 Treasury Center
Chicago, IL 60694 -9500
$153.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 75448 43 509.00 $76.50 I hereby certify that the attached invoice(s), or
1207 75447 43- 509.00 $76.50
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
Monday, January 11, 2010
nn
J
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199'.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/05/10 75448 Quarterly Monitoring Service $76.5
01/05/10 75447 Quarterly Monitoring Service $76.5
I 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
Clerk- Treasurer