HomeMy WebLinkAbout197183 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
0 ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $60.00
io CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694 -9500 CHECK NUMBER: 197183
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 89312 60.00 OTHER CONT SERVICES
C 4 QUARTERLY MONITORING INVOICE
GENERAL ALARM Date Invoice
A Division of Mulhaupt's Inc.
3843 N. Meridian Street 5/1/2011 89312
Indianapolis, IN 46208
(317) 925 -8915 Account P.O. No. Due Date
Bill To 004129 6/1/2011
Brookshire Golf Club Ship To
12120 Brookshire Pkwy Brookshire Golf Club
Carmel, IN 46033 -3314 12120 Brookshire Pkwy
Carmel, IN 46033 -3314
Amount
Quarterly Monitoring Service 60.00
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 your convenience we can schedule automatic Total $60.00
payments with a credit card. If you are interested
lease call Donna at 317- 925 -8915. Payments /Credits $0.00
Lietainn on ne oration
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 #ITITLE AMOUNT Board Members
1207 89312 43- 509.00 $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
Monday, May 09, 2011
Director, Brook hire 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))
05/01/11 89312 Alarm Monitoring $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