HomeMy WebLinkAbout196342 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM
0
�,.r. CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $153.00
CHICAGO IL 60694 -9500 CHECK NUMBER: 196342
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUM INVO NUMBER AMOUNT DESCRIPTION
1207 4350900 88423 76.50 OTHER CONT SERVICES
1207 4350900 88424 76.50 OTHER CONT SERVICES
0 QUARTERLY MONITORING INVOICE
GENERAL ALARM Date Invoice
A Division of Mulhaupt's Inc.
3843 N. Meridian Street 4/1/2011 88423
Indianapolis, IN 46208 Account P.O. No. Due Date
Bill To 006417 5/1/2011
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
May June July
YOU MAY NOT BE AWARE OF CHANGES IN YOUR AREA
PLEASE REMEMBER TO CHECK WITH YOUR LOCAL AUTHORITIES TO SEE IF THEY
REOUIRE AN ALARM PERMIT IN YOUR AREA
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
QUARTERLY MONITORING INVOICE
GENERAL ALARM Date Invoice
A Division of Mulhaupt's Inc.
3843 N. Meridian Street 4/1/2011 88424
Indianapolis, IN 46208
317 925 -8915 Account P.O. No. Due Date
Bill To 006393 5/1/2011
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
May June July
YOU MAY NOT BE AWARE OF CHANGES IN YOUR AREA
PLEASE REMEMBER TO CHECK WITH YOUR LOCAL AUTHORITIES TO SEE IF THEY
REQUIRE AN ALARM PERMIT IN YOUR AREA.
For,ym 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
VOUCHER NO. WARRAN N O.
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 88423 43- 509.00 $76.50 1 hereby certify that the attached invoice(s), or
1207 88424 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, April 05, 2011
Director, Brookshire 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))
04/01/11 88423 Monitoring Service $76.5
04101/11 88424 Monitoring Service $76.5
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