159887 05/28/2008 I
CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
q ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $53.50
CHICAGO IL 60694 -9500
CHECK NUMBER: 159887
CHECK DATE: 5/2812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 18111 53.5010THER CONT SERVICES
INVOICE
GENERAL ALARM Date Invoice
5/10/2008 18111
(3'17) 925 -8915 Account P.O. No. Due Date
Bill To 004129 6/1/2008
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 IN 46033 -3314
Description Amount
Quarterly Monitoring Service 53.50
This is your Quarterly Monitoring Service invoice for June, July, and August 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 $53.50
CHICAGO, IL 60694 -9500
Uetacn on pertoration below cPr-
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
te$ 8/// v�3• sz�
Total .S�• S`D
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.
4
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�5 f S D 3. Sd bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2WS
S' atu�6�„
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund