HomeMy WebLinkAbout203447 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL A V ARMS CHECK AMOUNT: $60.00
N
CARMEL, INDIANA 46032
CHICAGO IL 60694 -9500 CHECK NUMBER: 203447
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 95397 60.00 OTHER CONT SERVICES
C 4 QUARTERLY MONITORING INVOICE
GENERAL ALARM Date Invoice
A Division of Mulhaupt's Inc.
3843 N. Meridian Street 11/1/2011 95397
Indianapolis, IN 46208
Account P.O. No. Due Date
Bill To 004129 12/1/26T1
Brookshire Golf Club Shi To
12120 Brookshire Pkwy Brookshire Golf Club
Carmel, IN 46033 -3314 12120 Brookshire Pkwy
Carmel, IN 46033 -3314
Description Amount
Quarterly Monitoring Service 60.00
Dec /Jan/Feb
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 $60.00
payments with a credit card. If you are interested
please call Donna at 317- 925 -8915.
Payments /Credits $0.00
Detach on perforation
WE ARE MOVING
*Effective December 12, 2011
General Alarm
A Division of Mulhaupt's Inc.
is- .moving -the Meridian Street offices to-
8227 Northwest Boulevard #270
Indianapolis, IN 46278
317 925 -8915
Please send correspondence to the new address after December 12th
As always, payments only should be sent directly to our bank:
General Alarm
39592 Treasury Center
Chicago, IL 60694 -9500
Please stop by and visit us at our new location
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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))
11/01/11 95397 Monitoring Service $60.0
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.
ALLOWED 20
General Alarm
Accounts Receivable IN SUM OF
39592 Treasury Center
Chicago, IL 60694 -9500
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 95397 43- 509.00 $60.00 1 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
Thursday, November 03, 2011
7 2, p, a,
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund