163213 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 Of 1
0 ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $307.00
CHICAGO IL 60694 -9500 CHECK NUMBER: 163213
CHECK DATE: 9/3/2008
DE PART M ENT ACC PO NUMBER INVO NUMB AMOUNT DESCRIPTION
1150 4350100 18060 53.50 BUILDING REPAIRS MA
1150 4350100 20252 253.50�BUILDING REPAIRS MA
i
i
,I
i
INVOICE
GENERAL ALARM Date Invoice
39592 Treasury Center 8/10/2008 18060
Chicago, IL 60694 -9500 Account P.O. No. Due Date
(317 925 -8915
Bill To 004129 9/1/2008
BROOKSHIRE GOLF CLUB Ship To
C/O AZ GOLF
12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB
CARMEL IN 46033 -3314 C/O AZ GOLF
12120 BROOKSHIRE PKWY
CARMEL 1N 46033-3314
Description Amount
Quarterly Monitoring Service 53.50
This is your Quarterly Monitoring Service Invoice for September, October, November
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 ivww.genalarm.com
Alarm Lady Bulletin #28 warned General Alarm customers about a
new type of Door to Door Salesperson. You may read the Bulletin via Total $53.50
our website at www.benalarm.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!
r)Ptarh on nerfnration helow -Sr-
Invoice
GEN ALUM Date Invoice#
39n2 Treasury Center 7/31/2008 20252
Chicago, IL 60694 -9500
(317) 925
Bill To Ship To
Brookshire Golf Club Maint. Shop Brookshire Golf Club Maint. Shop
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel, IN 46032 Carmel, IN 46032
S.O. No. P.O. No. Terms Project
2527 Due by the 10th
Item Description Qty Rate Amount
Job Descript... Cannot arm the overhead doors. Called in by Bob Higgins 1 0.00 0.00
Reg Minim... Minimum Service Call Charge 1 93.00 93.00
NX6 Panel NX6 6 zone Panel 1 150.00 150.00T
This was the result of lightning damage.
Thank You, Linda
Alarm Lady Bulletin #28 warned General Alarm customers about a
new type of Door. to Door Salesperson. You may read the Bulletin via
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
reported incidents. BE AWARE!
Detach on perforation below
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Al a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3� °f3 o�S i9 /ter 'e CA
0 ,98 lge& v 17 1AAP_� 3 '4 5 S 3 s
Total 3 0 7,0 0
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�/l ici¢c;� y L la., (rte to �S�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
z 2o2- 5 2- 4 S 3 bill(s) is (are) true and correct and that the
So O j S3 5 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
air-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund