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Home My WebLink About174870 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1 ONE CIVIC SQUARE GENERAL ALARM CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $306.00 'ti7 CHICAGO IL 60694 -9500 CHECK NUMBER: 174870 CHECK DATE: 7/22/2009 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ='r 1207 4350900 901202 76.50 OTHER CONT SERVICES 1207 4350900 901203 76.50 OTHER CONT SERVICES _.207 4350900 901673 153.00 OTHER CONT SERVICES C/1 invoice G ENE AT A A M Invoice A Division of Mulhaupt's Inc. 901673 Fi!EE 3959 2 Treasury Center Chicago, IL 60694 -9500 (317) 925 -8915 Ship To Bill To Brookshire GolPClub op Maint. Shop Brookshire Golf Club Maint. Shop 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel. IN 46032 Carmel IN 46032 P.O. No. Terms Project Due by the 10th Qty Rate Amount rop& escription 0.00 1 0.00 nto active phone lines 1 1 X3.00 I X3.00 systems Pro Shop Golf Shop for s. tested Thank you NOT ALL PHONE SERVJ(,ES ARI k-A)NWATIt31.,E; N`lTH YOUR SECURITY" Sl`S'I'U.It4. four security services could be compromised. If you are considering a change, please call our office for details. Subtotal $153.00 Sales Tax (7.0 0.00 Total $153.00 Payments /Credits $0.00 Balance Due $153.00 RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE J Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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. f }Payee Il a�►� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Le 1 q 6 1;t_63 M r i uL C (0 ra, bq 10JbI U2- mAo 1(01 C S� Total 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. o lf e R-0- Val oau ALLOWED 20 IN SUM OF ON ACCOUNT OF AP FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or (abj bill(s) is (are) true and correct and that the 6 6 1 262. S D 9 cv 1 (0 materials or services itemized thereon for 120 3 �6� c-b C6 which charge is made were ordered and received except J 0 (J. 20 D 7�2�1 0) ar� i nature Cost distribution ledger classification if T le claim paid motor vehicle highway fund 0 INV OICE GENERAL ALARM A Division of Mulhaupt's Inc. Date Invoice 398 Treasury Center Chicago, IL 60694 -9500 7/6/2009 901202 (317) 925 -8915 Account P.O. No. Due Date Bill To 006417 8/1/2009 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 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 T ota l $76.50 As a reminder, there is a $20 charge to program code changes for our commercia ECH00E Nal�on below Payments /Credits $o.00 Please return bottom stub with payment or write account number and invoice number on your check. Brookshire Golf Club Cart Garage Balance Due $76.50 12120 Brookshire Parkway Carmel IN 46032 Account Invoice This total may include outstanding charges for: Service, Installation, or Monitoring fees 006417 901202 RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE 0 INVOICE UNERU ALARM A Division of Mulhaupt's Inc. Date Invoice 395'92 Treasury Center 7/6/2009 901203 Chicago, IL 60694 -9500 (317) 925 -8915 Account P.O. No. Due Date Bill To 006393 8/1/2009 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 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 changes for our commercial st lW84tion below Payments /Credits $o.00 Please return bottom stub with payment or write account number and invoice number on your check. Brookshire Golf Club Maint. Shop Balance Due $76.50 12120 Brookshire Parkway Carmel, IN 46032 Account Invoice This total may include outstanding charges for: Service, Installation, or Monitoring fees 006393 901203 RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE r° v