156176 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
0 ONE CIVIC SQUARE GENERAL ALARM
i. CARMEL, INDIANA 46032 PO BOX 2303 DEPT its CHECK AMOUNT: $76.50
INDIANAPOLIS IN 46206 -2303 CHECK NUMBER: 156176
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 14956 76.50 OTHER CONT SERVICES
i
INVOICE
GENERAL ALARM Date Invoice
1/15/2008 14956
(317) 925 -8915
Bill To Account P.O. No. Due Date
Brookshire Golf Club Cart Bldg 006417 2/10/2008
12120 Brookshire Parkway
Carmel, IN 46032 -7 Description Amount
Quarterly Monitoring Service 76.50
This is your Quarterly Monitoring Service invoice for February,
March, and April 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
Payments /Credits $0.00
Balance Due $76.50
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
359084 Purchase Order No.
General Alarm
PO Box 2303 Dept #119 Terms
Indpls IN 46206 -2303
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S-09 -l V� SZ 1 2s� el� to D
Total 7 Sa
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha le audited same in accordance
with 1C 5-11-10-1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
359084 IN SUM OF
General Alarm
PO Box 2303 Dept #119
Indpls IN 46206 -2303
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
76 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
3o 20 D,?
ignatu�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund