HomeMy WebLinkAbout170857 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $153.00
CHICAGO IL 60694 -9500
CHECK NUMBER: 170857
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
`1207 4350900 26146 76.50 OTHER CONT SERVICES
1207 4350900 26147 76.50 OTHER CONT SERVICES
j
Q.
INVOICE
N ENERAL ALARM Date Invoice
9592 Treasury Center 4/8/2009 26147
Chicago, IL 60694 -9500
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006393 5/11/2009
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 PIECEIVED 76.50
APR 0 Q 9000
This is your Quarterly Monitoring Service Invoice
Your invoice may reflect an increase to cover higher costs associated with providing you the best
security services possible
For information on our latest "FEATURED PRODUCT" and to learn more about our staff and
our company, please visit us online at www.genalarm.com
Total $76.50
As a reminder, there is a $20 charge to grogram code
changes for our commerci 1 c stomers.. Payments/Credits $o.00
r i n below
,Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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.
j
Payee
Purchase Order No.
�9 s'g� 7�f� ScL2y vcJ /��C Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-09 1 7(1 5d
Total /1 j
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
/,�Zp l�c� �pw�sc
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O 2 24, A16 S Q u,> 1 Sa bill(s) is (are) true and correct and that the
-,26,5 materials or services itemized thereon for
which charge is made were ordered and
received except
IV 20
I ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund