179213 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $53.50
CHICAGO IL 60694 -9500
CHECK NUMBER: 179213.
CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`1207 4350900 971896 53.50 OTHER CONT SERVICES
0 INVOICE
GENERAL AWM Date Invoice
A Division of Mulhaupt's Inc.
39592 Treasury Center 11/3/2009 971896
Chicago, IL 60694 -9500
(317) 925 -8915 Account P.O. No. Due Date
Bill To 004129 12/1/2009
BROOKSHIRE GOLF CLUB Ship To
C/O AZ GOLF BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY C/O AZ GOLF
CARMEL IN 46033 -3314 12120 BROOKSHIRE PKWY
CARMEL IN 46033 -3314
Description Amount
Quarterly Monitoring Service 53.50
GENERAL ALARM
3843 N. MERIDIAN ST. INDIANAPOLIS, IN 46208
PLEASE REMIT. PAYMENT TO:
39592 TRFAIS1 JRY CENTER CHICACO- 11, 60694-9500
NOT AL,L PHONE SERVICES ARE COMPATII3I,E WITH YOUR SECURITY SYSTEM.
Your security services could be compromised.
If you are considering a change, please call our office for details.
Your invoice may reflect an increase to cover higher costs associated with providing you the best
security services possible
Tota $53.50
As a reminder, there is a $20 charge to program code
es for our commer t Payments /Credits $o.00
changes C MILP �P4 UA, below
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
A invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Imom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
6 E6 Purchase Order No.
9 2 A041 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �5_3.
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
�I Z IN SUM OF
s9a
ON ACCOUNT OF APPROPRIATION FOR
6�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s or
D y -Cc, �o 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
No,( 20
ignature
u
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund