157588 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 214599 Page 1 of
ONE CIVIC SQUARE MULTIGUARD CORP
PO BOX 3040 CHECK AMOUNT: $183.00
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 157588
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
601 5023990 41426 183.00 OTHER EXPENSES
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MULTIGUARD
P.O. Box 3040 Carmel, IN 46082 -3040
(317) 844 -8116 Invoice Number 41426
(800) 844 -8116 Sale Date 3!1!2008
(812) 339 -6699 Due Date 3/16/2008
CARMEL UTILITIES
LISA KEMPA
760 3RD AVENUE SW
Carmel IN, 46032
Description Qty Price Net Tax Total
R -12 UL FIRE ALARM MONITORING -24HR 3 $38.00 $114.00 $0.00 $114.00
For: CARMEL UTILITIES BOOSTER STATI at 301 WEST 136TH STREET CARMEL, IN 46032
Period Covered: 03/01/2008 to 05/31/2008 inclusive.
R -1 CENTRAL STATION MONITORING SERV 3 $23.00 $69.00 $0.00 $69.00
For: CARMEL UTILITIES BOOSTER STATI at 301 WEST 136TH STREET CARMEL, IN 46032
Period Covered: 03/01/2008 to 05/31/2008 inclusive.
TOTALS $183.00 $0.00 $183.00
VOUCHER 081011 WARRANT ALLOWED
X14599 IN SUM OF
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MULTIGUARD CORP PO 30440
PO BOX 3040
CARMEL, IN 46032���
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
41426 01- 6360 -03 $183.00
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Voucher Total $183.00
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
P
performed, dates of service rendered, by whom, rages 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 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7!2008 41426 $183.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and II have audited same in accordance with IC 5- 11- 10 -1.6
3 py /Guy C'-" n-'-` AIL
Date Officer