158894 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
\f ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $153.00
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694 -9500 CHECK NUMBER: 158894
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 17365 76.50 OTHER CONT SERVICES
905 4350900 17366 76.50 OTHER CONT SERVICES
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INVOICE
GENERAL ALARM Date Invoice
4/10/2008 17365
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006417 5/1/2008
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 May, June, and July 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
P._I E -SF- NOTE- THE_NEW ADDRESS F YO URS Payments /Credits $0.00
P A- Y-MEN-T -AS ;WE HAV CHAN BAN
GENERAL_ALARM; INC
39592 TREA CENTE Balance Due $76.50
CHIC- AG0jL_60694= 9500` t
R pufticition below
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INVOICE
GENERAL ALARM Date Invoice
4'/10/2008 17366
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006393 5/1/2008
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 75.50
This is your Quarterly Monitoring Service invoice for May, June, and July 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
P LFASF_NOTF,THF_NFW ADDRESS.FnR YOUR
PAYMENT AS WE- HAVE_C i�'aymentsiGreciits $o.00
,GEN'E'RALALARM, IN C.
39592= TREASUR CEY N Balance Due $76.50
C- HIC- AGO,-- IL=60:69_4 =9500.
Prescribed by State Board of opcounts 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
Purchase Order No.
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
J�
v -d 736/ to 74—S?
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
VOUCHE NO. WARRANT NO.
�s 03 y
ALLOWED 20
IN SUM OF
/Z-
0 D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q05 /365 50 9 7� bill(s) is (are) true and correct and that the
So 6.50 materials or services itemized thereon for
which charge is made were ordered and
received except
20D 2
I ature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund