HomeMy WebLinkAbout194585 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
0 ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $60.00
y� CHICAGO IL 60694 -9500
>o, CHECK NUMBER: 194585
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 86201 60.00 OTHER RENTAL LEASES
F
I
r
QUARTER MONITORING INVOICE
GENERAL ALARM Date Invoice
A Division of MuHaupt's Inc.
3843 N. Meridian Street 2/1/2011 88201
Indianapolis, IN 46208
(317) 925 -8915 Account P.O. No. Due Date
Bill To 004129 3/1/2011
a
Brookshirel Golf Club Ship To
12120 Brookshire Pkwy Brookshire Golf Club
Carmel, K46033 12120 Brookshire Pkwy
Carmel, IN 46033 -3314
a
Description Amoun
Quarterly Monitoring Service 60.00
a
March, April and May
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YOU MAY NOT BE AWARE OF CHANGES IN YOUR AREA
4
PLEASE REMEMBER TO CHECK WITH YOUR LOCAL AUTHORITIES TO SEE IF THEY
REQUIRE AN ALARM PERMIT IN YOUR AREA.
i
For your convenience we can schedule automatic Total $60.00
pynlents with a credit card. If you are interested
please call Donna at 317 925 -8915. Payments/Credits $0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Alarm
Accounts Receivable IN SUM OF
39592 Treasury Center
Chicago, IL 60694 -9500
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1207 86201 43 530.99 $60.00 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
Friday, February 11, 2011
xw�
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))
02/01/11 86201 Monitoring Service $60.0
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