164842 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 214599 Page 1 of 1
ONE CIVIC SQUARE MULTIGUARD CORP CHECK AMOUNT: $138.00
CARMEL, INDIANA 46032 PO Box 3040
CARMEL IN 46032 CHECK NUMBER: 164842
CHECK DATE: 10/16/2008
.1 EPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 43385 138.00 OTHER EXPENSES
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-4.
AWL T I GUARD
P.O. Box 3040 Carmel, IN 46082 -3040
(317) 844 -8116 Invoice Number 43385
(800) 844 -8116 Sale Date 10/1/2008
(812) 339 -6699 Due Date 10/16/2008
CARMEL UTILITIES
LISA KEMPA
760 3RD AVENUE SW
Carmel IN, 46032
Description Qty Price Net Tax Total
CENTRAL STATION MONITORING SERVICES 3 $23.00 $69.00 $0.00 $69.00
For: CARMEL UTILITIES GST at 11707 NORTH GRAY ROAD CARMEL, IN 46033
Period Covered: 10/01/2008 to 12/31/2008 inclusive.
CENTRAL STATION MONITORING SERVICES 3 $23.00 $69.00 $0.00 $69.00
For: CARMEL UTILITIES PLANT #4 at GRAY ROAD, NORTH of 106th St. CARMEL, IN 46032
Period Covered: 10/01/2008 to 12/31/2008 inclusive.
TOTALS1 $138.00 $0.001 $138.00
VOUCHER 083216 WARRANT ALLOWED
t.
21,�4599 IN SUM OF
MULTIGUARD CORP PO 304
PO BOX 3040 d)
CARMEL, IN 46032 p
j o �ER N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
43385 01- 6360 -04 $138.00
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Voucher Total $138.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
214599
MULTIGUARD CORP PO 3040 Purchase Order No.
PO BOX 3040 Terms
CARMEL, IN 46032 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 43385 $138.00
I 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
Date Officer