169439 03/04/2009 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: 169439
CHECK DATE: 314/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMB AMOUNT DESCRIPTION
1207 4350900 24457 53.50 OTHER CONT SERVICES
INVOICE
GENEM M" Date Invoice
39592 Treasury Center 2/2/2009 24457
Chicago, IL 60694 -9500
(317) 925 -8915 Account P.O. No. Due Date
Bill To 004129 3/1/2009
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
This is your Quarterly Monitoring Service Invoice March, April, May
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 $53.50
As a reminder, there is a S20 charge to program code Payments /Credits I $0.00
changes for our commercial customers.
Detach on oerforation below
ti
PrescribedZy State Board of Accuunts 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
6 F Purchase Order No.
�39S. 5Sa ("kloi Ee Terms
e" T�� G�OIr� �5��1'J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6� a rnq�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o ,5 X5 Cb 5b 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
tu ?�l
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund