HomeMy WebLinkAbout190757 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ti. ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $153.00
CHICAGO IL 60694 -9500 CHECK NUMBER: 190757
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
1207 4350900 82854 76.50 OTHER CONT SERVICES
1207 4350900 82855 76.50 OTHER CONT SERVICES
C 4 QUARTERLY MONITORING INVOICE
GENERAL ALARM Date Invoice
A Division of Mulhaupt's Inc.
3843 N. Meridian Street 10/1/2010 82855
Indianapolis, IN 46208
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006393 11/1/2010
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
November December January
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
Y
QUARTERLY MONITORING INVOICE
GENERAL ALARM
A Division of Mulhaupt's Inc. Date I n voice n voice
3843 N. Meridian Street 10/1/2010 82854
Indianapolis, IN 46208
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006417 11/1/2010
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
-6uarterly Monitoring Service 76.50
November December January
For your convenience we can schedule automatic Total $76.50
nayments with a credit card. If you are interes
please call Donna at 317 925 8915. Payments /Credits
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 82855 43- 509.00 $76.50 1 hereby certify that the attached invoice(s), or
1207 82854 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, October 05, 2010
Director, Brooks ire 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))
10/01/10 82855 Quarterly Monitoring $76.50
10/01/10 82854 Quarterly Monitoring $76.50
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
20
Clerk Treasurer