HomeMy WebLinkAbout183292 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $53.50
CHICAGO IL 60694 -9500
CHECK NUMBER: 183292
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 76193 53.50 OTHER CONT SERVICES
I r
4
GENERAL ALARM QUARTERLY MONITORING INVOICE
ADivisionofMulhaupt'5Inc. Date Invoice
3843 N. Meridian Street 2/1/2010 76193
Indianapolis, IN 46208
(317) 925 -8915 Account P.O. No. Due Date
Bill To 004129 3/1/2010
Brookshire Golf Club Ship To
12120 Brookshire Pkwy Brookshire Golf Club
Carmel, IN 46033 -3314 12120 Brookshire Pkwy
Carmel, IN 46033 -3314
Description Amount
Q uarterly Moni S ervice 53.50
For your convenience we can schedule automatic payments with a credit
card. If you are interested please call Donna at 317 -925- 8915.
Have you had your smoke detectors cleaned and tested recently?
Payments /Credits $0.00
Detach on perforation below
Please return bottom stub with payment or write account number and invoice number on your check.
Brookshire Golf Club
12120 Brookshire Pkwy Account Invoice
Carmel, IN 46033 -3314 Balance Due �53so
004129 76193
REMIT TO: 39592 TREASURY CENTER CHICAGO, IL 60694 -9500
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Alarm
Accounts Receivable IN SUM OF
39592 Treasury Center
Chicago, IL 60694 -9500
$53.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO_ ACCT #!TITLE AMOUNT
Board Members
1207 76193 43- 509.00 $53.50 1 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
Monday, March 15, 2010
Director, Brooks hir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accourts 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))
02/01/10 76193 Quarterly Monitoring $53.5
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