178154 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