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Home My WebLink About187813 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1 0 ONE CIVIC SQUARE GENERAL ALARM CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $153.00 CHICAGO IL 60694 -9500 CHECK NUMBER: 187813 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 80377 76.50 OTHER CONT SERVICES 1207 4350900 80378 76.50 OTHER CONT SERVICES r i 3 QUARTERLY MONITORING INVOICE GENERAL ALARM A Division of Mulhaupt's Inc. Date Invoice 3843 N. Meridian Street 7/1/2010 80378 Indianapolis, IN 46208 (3V) 925 -8915 Account P.O. No. Due Date Bill To 006393 8/1/2010 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 We recommend that you test your system with the central station on regular basis. If you need assistance please call Nancy at 317- 925 -8915 For your convenience we can schedule automatic Total $76.50 payments with a credit card. If you are interested lease call Donna at 317- 925 -8915. Payments /Credits $0.00 Det ach on perforatio below r QUARTERLY MONITORING INVOICE GENERAL ALARM[ A Division of Mulhaupt's Inc. Date Invoice 3843 N. Meridian Street 7/1/2010 80377 Indianapolis, IN 46208 (317) 925 -8915 Account P.O. No. Due Date Bill To 006417 8/1/2010 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 We recommend that you test your system with the central station on regular basis. If you need assistance please call Nancy at 317 -925 -8915 For your convenience we can schedule automatic Total $76-50 payments with a credit card. If you are interested please call Donna at 317- 925 -8915. Payments /Credits $0.00 Detach on perforation below Jy- 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# I Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1207 80377 43- 509.00 $76.50 1 hereby certify that the attached invoice(s), or 1207 80378 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 Tuesday, July 06, 2010 Director, Brook re 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. 1995) 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)) 07/01/10 80377 Monitoring $76.50 07/01/10 80378 Monitoring $76.50 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