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HomeMy WebLinkAbout157588 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 c a r 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 r 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 r w. 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