HomeMy WebLinkAbout168000 01/21/2009 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
�a CHECK NUMBER: 168000
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 435.0900 23751 76.50 OTHER CONT SERVICES
1207 4350900 23752 76.50 OTHER CONT SERVICES
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INVOICE
GENERAL ALARM Date Invoice
39592 Treasury Center 1/10/2009 23751
Chicago, IL 60694 -9500
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006417 2/11/2009
Brookshire Golf Club Cart Bldg 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
JAN 7 2009
This is your Quarterly Monitoring Service Invoice (February, March, April 2009)
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
Tota $76.50
As reminder, thv: i:s a $w 2.v charge to p ogY ails code I
Payments/Credits $o.00
changes for our commercial customers.
I
INVOICE
GENERAL ALARM Date Invoice
39592 Treasury Center 1/10/2009 23752
Chicago, IL 60694 -9500
(317) 925 -8915 Account P.O. No. Due Date
Bill To 006393 2/1/2009
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
7 BY: 2V V9
This is your Quarterly Monitoring Service Invoice (February, March, April 2009)
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 program code Payments/Credits �o.00
changes for our commercial customers.
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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
4 5A�Ak Purchase Order No.
IV 57 t ''W_9'f Terms
efl/c44p ...1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d o 23y�'I s.�o
iio o a3S�v 6.5�
Total �.i�� „JD
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- 1:1- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
i
i�a4-�Y /6
i�rA�o .7 6a s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�D o J 3S0 4 o bill(s) is (are) true and correct and that the
D materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
qF
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund