HomeMy WebLinkAbout156588 02/21/2008 As CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM
1 za CARMEL, INDIANA 46032 PO Box 2303 DEPT 119 CHECK AMOUNT: $51.25
INDIANAPOLIS IN 46206 -2303 CHECK NUMBER: 156588
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 15810 51.25 OTHER CONT SERVICES
I
t r_
INVOICE
GENERAL ALARM Date Invoice
2/10/2008 15810
(317) 925 -8915 Account P.O. No. Due Date
Bill To 004129 3/1/2008
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 51.25
This is your Quarterly Monitoring Service invoice for March, April, and May 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 $51.25
CHICAGO, IL 60694 7tMPA 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
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a to -0 8 /S8i o
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hale audited same in accordance
with IC 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
S/, a s'
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
A5 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
20 O1'
ignatu e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund