HomeMy WebLinkAbout180076 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
j ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $117.00
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694 -9500 CHECK NUMBER: 180076
CHECK DATE: 12/8/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 972312 117.00 OTHER CONT SERVICES
C4 Invoice
GENERAL ALARM
Date Invoice
A Division of Mulhaupt's Inc.
3843 N. Meridian Street 11/20/2009 972312
Indianapolis, IN 46208
(3.17) 925 -8915
Bill To Ship To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwv 12120 Brookshire Pkwy
Carmel. IN 46033 -3314 Carmel. IN 46033 -3314
P.O. No. Terms Project
Due by the 10th
Description Qty Rate Amount
Tuesday check all 3 systems not transmitting due to new phone 1 0.00 0.00
system.
Checked systems, rewired for VCIP DSI- phone system. 1 117.00 117.00
Thankyou
NOTES: Technician found that the inside siren has been removed
need to replace 50.00 plus labor Beer Room wire has been cut
and needs to be re -run labor charge only approx. 2 hours labor
Is involved approx. $150. PLease call when you want this work
to be completed. Thank you
NOT ALL III i 3NF S11 "RVIC E'S RL•: CO N1PATIBI L WIT I
YOUR SECURITY SYSTEAN1.
Your security services could be compromised.
Ii you are considering a change, please call our office for
details.
Have you had your smoke detectors cleaned and tested recently? Subtotal $117.00
Sales Tax (7.0 $0.00
Total $117.00
Payments/Credits $0.00
Balance Due $117.00
REMIT TO: 39592 TREASURY CENTER CHICAGO, IL 60694 -9500
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
()E,,LJ� Purchase Order No.
t�► �12 1
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1
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.
ALLOWED 20
IN SUM OF
S,6LS26
7,
ON ACCOUNT OF PIPROPRIATION FOR
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1426 ClJ6�� Cr �ts2S�
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
20 7 03/ SU -va ,Z) 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
�.�C 20 0
4 4
$i natur� ty
Cost distribution ledger classification if T le
claim paid motor vehicle highway fund