158409 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $76.50
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694 -9500 CHECK NUMBER: 158409
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION
905 4350900 14957 76.50 OTHER CONT SERVICES
i
FROM (TVE)APR 1 200S 12:O0/ST.12:02/t4o.7510O70e60 P 2
INVOICE
GENER t A"RM, INC. c����`� Data In1lQtGe
3843 N. MERIDIAN ST. �1Gi'���•
iNDWW11 X36205 -4036 1�15t2oos 14957
Account P.6. No. Due Date
Bill To 006393 2/10/2008
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
A
This is your Quarterly Monitoring Service invoice for April, May, and June 2008
Your invoice may reject 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
PAYAENT AS WE HAVE CHANGED BANKS: Payments /Credits 0.00
G ENERAL, AI.ARM.INC.
I 39592 TREASURY CENTER n Balance Due $7 6.50
CHICAGO, IL 60694 -9500
Please return bottom stub with payment or write account number and invoice number on your check
Brookshire Golf Club Maint. Shop This total may include outstanding
12120 Brookshire Parkway charges for: Service, Installation,
Carmel, IN 46032 or Monitoring fees
Account# Invoice
006393 14957 Total Balance $76.50
04 -02 -08 PO :39 IN
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha I l e audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�iN o Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�JOS �y9�7
501' 76 �2 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
200
Mi at6r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund