HomeMy WebLinkAbout200438 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM
a' CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $60.00
CHICAGO IL 60694 -9500 CHECK NUMBER: 200438
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 92372 60.00 OTHER CONT SERVICES
0 QUARTERLY MONITORING INVOICE
GENERAL ALARM
A Division of Mulhaupt's Inc. Date Invoice
3843 N. Meridian Street 8/1/2011 92372
Indianapolis, IN 46208
(317) 925 -8915 Account P.O. No. Due Date
Bill To 004129 9/1/2011
Brookshire Golf Club Ship To
12120 Brookshire Pkwy Brookshire Golf Club
Carmel, IN 46033 -3314 12120 Brookshire Pkwy
Carmel, IN 46033 -3314
Description F- Amount
Quarterly Monitoring Service 60.00
Sept. Oct. Nov. 2011
YOU MAY NOT BE AWARE OF CHANGES IN YOUR AREA
PLEASE REMEMBER TO CHECK WITH YOUR LOCAL AUTHORITIES TO SEE IF THEY
REQUIRE AN ALARM PERMIT IN YOUR AREA.
For your convenience we can schedule automatic TOtai $60.00
payments with a credit card. If you are interested
please call Donna at 317- 925- 8915. Payments /Credits $0.00
n below I,
Prescribed by Slate 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
fJz 9--/ Purchase Order No.
Terms
i
aZ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(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
VOUCHER NO. WARRANT NO.
n 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
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 i
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund