176242 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
O ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $53.50
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694 -9500 CHECK NUMBER: 176242
CHECK DATE: 8/19/2009
DEPART ACCOUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTI
1207 4350900 901927 53.50 OTHER CONT SERVICES
C/) INVOICE
GENERAL ALARM
A Division of Mulhaupt's Inc. Date Invoice
39592 Treasury Center 8/6/2009 901927
Chicago, IL 60694 -9500
(317) 925 -8915 Account P.O. No. Due Date
Bill To 004129 9/1/2009
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
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 $53.50
As a reminder, there is a $20 charge to program code Payments /Credits $0.00
changes for our commercialist rgatlon below
Please return bottom stub with payment or write account number and invoice number on your check.
BROOKSHIRE GOLF CLUB Balance Due $53.50
C/O AZ GOLF
12120 BROOKSHIRE PKWY Account Invoice
CARMEL IN 46033 -3314 1 This total may include outstanding charges for:
Service, Installation, or Monitoring fees
004129 901927
RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE
L
T 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
&t Ce)'1 Purchase Order No.
ii O'CA-),6�2 Terms
66" w- '9SO6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S'" 7-
Total S
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
z
ON ACCOUNT OF APPROPRIATION FOR
z a-A-10
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O 9, 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
200
i m ature
IL
Cost distribution ledger classification if TitleP
claim paid motor vehicle highway fund