155832 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 214599 Page 1 of 1
ONE CIVIC SQUARE MULTIGUARD CORP
CARMEL, INDIANA 46032 PO BOX 3040
CHECK AMOUNT: $2,334.20
CARMEL IN 46032 CHECK NUMBER: 155832
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
HOl 5023990 40823 2,334.20 CONT SERVICES OTHER
I
MOLT /GUARD
P.O. Box 3040 Carmel, IN 46082 -3040
(317) 844 8116 Invoice Number 40823
(800) 844 -8116 Sale Date 1/1/2008
(812) 339 -6699 Due Date 1/16/2008
CARMEL UTILITIES
LISA KEMPA
760 3RD AVENUE SW
Carmel IN, 46032
Description Qty Price Net Tax Total
PMA DELUXE AGREEMENT (2 YEARLY) 12 $27.90 $334.80 $0.00 $334.80
For: CARMEL UTILITIES GST at 11707 NORTH GRAY ROAD CARMEL, IN 46033
Period Covered: 01/01/2008 to 12/31/2008 inclusive.
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: 01/01/2008 to 03/31/2008 inclusive.
PMA DELUXE AGREEMENT (2 YEARLY) 12 $31.35 $376.20 $0.00 $376.20
For: CARMEL UTILITIES PLANT #3 at 4425 EAST 126th STREET CARMEL, IN 46032
Period Covered: 01/01/2008 to 12/31/2008 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: 01/01/2008 to 03/31/2008 inclusive.
PMA DELUXE AGREEMENT (2 YEARLY) 12, $36.35 $436.20 $0.00 $436.20
For: CARMEL UTILITIES PLANT #4 at GRAY ROAD, NORTH of 106th St. CARMEL, IN 46032
Period Covered: 01/01/2008 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: 01 /01/2008 to 03/31/2008 inclusive.
PMA DELUXE AGREEMENT (2 YEARLY) 3 $66.00 $198.00 $0.00 $198.00
For: CARMEL UTILITIES PLANT #5 at 5484 EAST 126th STREET CARMEL, IN 46033
Period Covered: 01/01/2008 to 03/31/2008 inclusive.
V •n,. ..._.rll�r_ -wl w,l"�w „••I"�IIT/'�I"11. 1/�._n II If1 ___one). .00 U'A,A A_
R-12 UL FIRE IVIVIVI I OR;N 24 rim J y>JV.00 .yl I $0.00 W 114:00
For: CARMEL UTILITIES PLANT #5 at 5484 EAST 126th STREET CARMEL, IN 46033
Period Covered: 01/01/2008 to 03/31/2008 inclusive.
R 32 PMA DELUXE AGREEMENT (2 YEARLY 1 $334.00 $334.00 $0.00 $334.00
For: CARMEL UTILITIES BOOSTER STATI at 301 WEST 136TH STREET CARMEL, IN 46032
Period Covered: 01/01/2008 to 12/31/2008 inclusive.
R -7 FIRE ALARM INSPECTIONS TESTS 1 $334.00 $334.00 $0.00 $334.00
For: CARMEL UTILITIES BOOSTER STATI at 301 WEST 136TH STREET CARMEL, IN 46032
Period Covered: 01/01/2008 to 12/31/2008 inclusive.
TOTALS $2,334.20 $0.00 $2,334.20
Page 1
VOUCHER 074396 WARRANT ALLOWED
214599
IN SUM OF
MULTIGUARD CORP PO 344a&T
PO BOX 3040 ca
CARMEL, IN 46032 2
ry
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40823 01- 6360 -03 $2,334.20
1
Voucher Total $2,334.20
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 a
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 1/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/2008 40823 $2,334.20
i
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
X"?
Date Officer