HomeMy WebLinkAbout172839 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $53.50
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694 -9500 CHECK NUMBER: 172839
CHECK DATE: 5/27/2009
DEPARTMENT AC COUNT PO NUM INVOICE NU MBER AMO D ESCRIPTION
1207 4350100 50302 53.50 BUILDING REPAIRS MA
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1 INV OICE
8
GENERA. ALARM
A Division of Mulhaupt's Inc. Date Invoice
39592 Treasury Center 5/6/2009 50302
Chicago, IL 60694 -9500
(317) 925 -8915 Account P.O. No. Due Date
Bill To 004129 6/1/2009
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
change for our commerciab(OMM0r>�r�tlon below Payments /Credits $o.00
Prescribed by State 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.
Payee
Purchase Order No.
3959, Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-6 -O9 5030 53.570
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
r
VOUCHER NO. WARRANT NO.__
ALLOWED 20
ti
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
/.;07 503D 5o 53• 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
20
Alla Si tuNe_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund