164720 10/16/2008 CITY OF CARMEL 7 INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $153.00
CHICAGO IL 60694 -9500
CHECK NUMBER: 164720
CHECK DATE: 10/16/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1150 4350900 2142929782 76.50 OTHER CONT SERVICES
1150 4350900 21430 OTHER CONT SERVICES
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INVOICE
GENERU ALAM Date Invoice
39592 Treasury Center 10/10/2008 21429
Chicago, IL 60694 -9500
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006417 11/1/2008
Brookshire Golf Club Cart Bldg Ship To
12120 Brookshire Parkway
Carmel, IN 46032 Brookshire Golf Club Cart Bldg
12120 Brookshire Parkway
Carmel, IN 46032
Description Amount
Quarterly Monitoring Service 76.50
This is your Quarterly Monitoring Service Invoice for November, December 2008, January 2009
Your invoice may reflect an increase to cover higher costs associated with providing you the best
security services possible
For information on our latest "FEATURED PRODUCT" and to learn more about our staff and
our company, please visit us online at www.genalarm.com
As a reminder, there is a $20 charge to program code changes for our commercial customers.
Alarm Lady Bulletin #28 warned General Alarm customers about a
new type of Door to Door Salesperson. You may read the Bulletin via Total $76.50
our website at www.genalarm.com and click on the News tab. If you
do not have access to the internet, please call us at 317 925 -8915 and
request a copy by mail or fax. Since that Bulletin, we have had four Payments /Credits $0.00
reported incidents. BE AWARE!
Detach on perforation below Sr-
INVOICE
-Z GEINE
Date Invoice
39592 Treasury Center 10/10/2008 21430
Chicago, IL 60694 -9500
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006393 11/1/2008
Brookshire Golf Club Maint. Shop Ship To
12120 Brookshire Parkway
Carmel, IN 46032 Brookshire Golf Club Maint. Shop
12120 Brookshire Parkway
Carmel, IN 46032
Description Amount
Quarterly Monitoring Service 76.50
This is your Quarterly Monitoring Service Invoice for November, December 2008, January 2009
Your invoice may reflect an increase to cover higher costs associated with providing you the best
security services possible
For information on our latest "FEATURED PRODUCT" and to learn more about our staff and
our company, please visit us online at www.genalarm.com
As a reminder, there is a $20 charge to program code changes for our commercial customers.
Alarm Lady Bulletin #28 warned General Alarm customers about a
new type of Door to Door Salesperson. You may read the Bulletin via Total $76.50
our website at www.genalarm.com and click on the News tab. If you
do not have access to the internet, please call us at 317 925 -8915 and
request a copy by mail or fax. Since that Bulletin, we have had four Payments /Credits $0.00
reported incidents. BE AWARE!
Detach on perforation below
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�/JJ
9 ex. e,p� L AlaAg Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
g 21 4 1 50 6 5
Total
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.
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
1
fl%TQo y L 11loU/9T -`e�
�3
ON ACCOUNT OF APPROPRIATION FOR
I Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/L/Z 15 /P bill(s) is (are) true and correct and that the
1 15 0- a/ 3 U S 5 7k 5 materials or services itemized thereon for
which charge is made were ordered and
received except
20
S' n ture_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund