161366 07/11/2008 a_ CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
0 ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $153.00
CARMEL INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694 -9500
CHECK NUMBER: 161366
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
905 4350900 19652 76.501OTHER CONT SERVICES
905 4350900 19653 76.50 OTHER CONT SERVICES
INVOICE
GENERAL ALARM 07-07-08 A10:44 IN Date Invoice
7/'10/2008 19652
(31,7) 925 -8915 Account P. 0. No. Due Date
Bill To 006417 8/1/2008
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 August, September, October 2008
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
PLEASE NOTE THE NEW ADDRESS FOR YOUR
PAYMENT AS WE HAVE CHANGED BANKS: Payments /Credits $o.00
GENERAL ALARM, INC.
39592 TREASURY CENTER Balance Due $76.50
CHICAGO, IL 60694 -9500
0 INVOICE
GENERAL ALARM 07-07-08 A10:44 IN Date Invoice
7/10/2008 19653
(;3,.17.) 925 -8915 Account P.O. No. Due Date
Bill To 006393 8/1/2008
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 August, September, October 2008
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
PLEASE NOTE THE NEW ADDRESS FOR YOUR
PAYMENT AS WE HAVE CHANGED BANKS: Payments/Credits $0.00
GENERAL ALARM, INC.
39592 TREASURY CENTER Balance Due $76.50
CHICAGO, IL 60694 -9500
Detach U11 pulfaidliall below
i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
so
i
I
Total t 3. oC'-
i
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.
n ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
ks I (ys� 1 J 7(o 5 C bill(s) is (are) true and correct and that the
V S
19 L S 3 `7r,, Sc materials or services itemized thereon for
which charge is made were ordered and
received except
20 U
SiWture�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund