161968 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 214599 Page 1 of 1
ONE CIVIC SQUARE MULTIGUARD CORP CHECK AMOUNT: $207.00
CARMEL, INDIANA 46032 PO Box 3040
CARMEL IN 46032 CHECK NUMBER: 161968
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42502 207.00 CONT SERVICES OTHER
.t
MULTIGUARD
P.O. Box 3040 Carmel, IN 46082 -3040
(317) 844 -8116 Invoice Number 42502
(800) 844 -8116 Sale Date 7/1/2008
(812) 339 -6699 Due Date 7/16/2008
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: 07/01/2008 to 09/30/2008 inclusive.
CENTRAL STATION MONITORING SERVICES 3 $23.00 $69.00 $0.00 $69.00
For: CARMEL UTILITIES PLANT #3 at 4425 EAST 126th STREET CARMEL, IN 46032
Period Covered: 07/01/2008 to 09/30/2008 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: 07/01/2008 to 09/30/2008 inclusive.
TOTALS $207.00 $0.00 $207.00
VOUCHER 082281 WARRANT ALLOWED
.214599 IN SUM OF
MULTIGUARD CORP PO 3�
PO BOX 3040
CARMEL, IN 46032 {1 Z
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42502 01- 6360 -03 $207.00
Voucher Total $207.00
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 VOUCHEFL:,
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, y
price per unit, etc.
Payee
214599
MULTIGUARD CORP PO 3040 Purchase Order No.
PO BOX 3040 Terms
CARMEL, IN 46032 Due Date 7/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
.7/10/2008 42502 $207.00
r
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