HomeMy WebLinkAbout191647 11/10/2010 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: 191647
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 73719 53.50 OTHER CONT SERVICES
QUARTERLY MONITORING INVOICE
GENERAL ALARM
A Division of Mulhaupt's Inc. Date Invoke
39592 Treasury Center 11/1/2010 83719
Chicago, IL 60694 -9500
(317) 925 -8915 Account P.O. No. Due Date
Bill To 004129 12/1/2010
Brookshire Golf Club Ship To
12120 Brookshire Pkwy Brookshire Golf Club
Carmel, IN 46033 -3314 12120 Brookshire Pkwy
Carmel, IN 46033 -3314
Description Amount
Quarterly Monitoring Service 53.50
December January February
For your convenience we can schedule automatic Total 553.50
p ayments with a credit card. If you are interested
please call Donna at 317- 925- 8915. Payments /Credits $0.00
nPlach an perforation belaw.Q*-
4
VOUCHER NO. WARRANT NO.
ALLOWED 20
tseneral 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 73719 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
Thursday, November 04, 2010
Director, Brooks 1 e 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))
11/01/10 73719 Quarterly Mnitoring Service $53.50
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
2Q
Clerk- Treasurer