HomeMy WebLinkAbout202549 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM
CHECK AMOUNT: $153.00
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694 -9500 CHECK NUMBER: 202549
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 94635 76.50 OTHER CONT SERVICES
1207 4350900 94636 76.50 OTHER CONT SERVICES
QUARTERLY MONITORING INVOICE
GENERAL ALARM Date Invoice
A Division of Mulhaupt's Inc.
3843 N. Meridian Street 10/1/2011 94635
Indianapolis, IN 46208
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006417 11/1/2011
Brookshire Golf Club Cart Garage Ship To
12120 Brookshire Parkway Brookshire Golf Club Cart Bldg
Carmel, IN 46032 12120 Brookshire Parkway
Carmel, IN 46032
Description Amount
Quarterly Monitoring Service 76.50
Nov. Dec. Jan
PLEASE REMEMBER TO CALL US IF YOU HAVE RECENTLY OR PLAN TO MAKE ANY
CHANGES TO YOUR PHONE SYSTEM. NOT ALL PHONE SYSTEMS ARE COMPATIBLE
WITH A SECURITY SYSTEM. THANK YOU.
For vour convenience we can schedule automatic T®tai $76.50
payments with a credit card. If you are interested
please call Donna at 317 925 -8915.
1 Payments /Credits $0.00
Detach on perforation Low -k-
C 4 0 QUARTERLY MONITORING INVOICE
GENERAL ALARM Date Invoice
A Division of Mulhaupt's Inc.
3843 N. Meridian Street 10/11/2011 94636
Indianapolis, IN 46208
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006393 11/11/2011
Brookshire Golf Club Maint. Shop Ship To
12120 Brookshire Parkway Brookshire Golf Club Maint. Shop
Carmel, IN 46032 12120 Brookshire Parkway
Carmel, IN 46032
Description Amount
Quarterly Monitoring Service 76.50
Nov. Dec. Jan
PLEASE REMEMBER TO CALL US IF YOU HAVE RECENTLY OR PLAN TO MAKE ANY
CHANGES TO YOUR PHONE SYSTEM. NOT ALL PHONE SYSTEMS ARE COMPATIBLE
WITH A SECURITY SYSTEM. THANK YOU.
For your convenience we can schedule automatic Total $76.50
payments with a credit card. If you are interested
please call Donna at 317 925 -8915.
Payments /Credits $0.00
Detach on perforation tiplaw 1-
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
10/01/11 94636 Alarm Monitoring $76.5
10/01/11 94635 Alarm Monitoring $76.5
1 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.
ALLOWED 20
General Alarm
Accounts Receivable IN SUM OF
39592 Treasury Center
Chicago, IL 60694 -9500
$153.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 94636 43- 509.00 $76.50 1 hereby certify that the attached invoice(s), or
1207 94635 43- 509.00 $76.50 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
Tuesday, October 04, 2011
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund