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HomeMy WebLinkAbout178154 10/14/2009 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: 178154 CHECK DATE: 10/14/2009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 971200 76.50 OTHER CONT SERVICES `1207 4350900 971201 76.50 OTHER CONT SERVICES li 1 INVOICE B GENERAL ALARM Date Invoice A Division of Mulhaupt's Inc. 39592 Treasury Center 10/5/2009 971201 Chicago, IL 60694 -9500 (317) 925 -8915 Account P.O. No. Due Date Bill To 006393 11/1/2009 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 GENERAL ALARM 3843 N. MERIDIAN ST. INDIANAPOLIS, IN 46208 PLEASE REMIT PAYMENT TO: 3959? TRFAS1 JRY CENTER CHICACO T1. 60694 NOT ALL PRONE. SERVICES ARE COMPATIBLE WITH YOUR SECURITY SYSTEM. Your security services could be compromised. If y ou 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 Total $76.50 As a reminder, there is a $20 charge to program code changes for our commerc �'a�m''�"`SlG� g Wagµ §XY U rgt%n below oc I C INVOICE JENERAI ALARM Date Invoice A Division of Mulhaupt's Inc. 39592 Treasury Center 10/5/2009 971200 Chicago, IL 60694 -9500 (317) 925 -8915 Account P.O. No. Due Date Biel To 006417 11/1/2009 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 GENERAL ALARM 3843 N. MERIDIAN ST. INDIANAPOLIS, IN 46208 PLEASE REMIT PAYMENT TO: 3959? TRFAS1 TRY CFNTFR CHICAGO- 11, 60694-9500 NOT ALL PHONE. SERVICES ARE COMPATIBLE 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 Total $76.50 As a reminder there is a $20 charge to program code r QymentslCredi.S $0.00 changes for our commercW §6n below Prescribec�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. P ayee 6�ijf_ ,/7 �a,f w_ Purchase Order No. g'y f Terms L �6 6 gel Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 9 C10 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 7(p,.,d bill(s) is (are) true and correct and that the aQU 4 -tea �d materials or services itemized thereon for which charge is made were ordered and received except 6X4 /0 20 0 Si natur �Ikh K, Title Cost distribution ledger classification if claim paid motor vehicle highway fund