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Home My WebLink About205464 01/17/2012 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: 205464 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 97658 76.50 OTHER CONT SERVICES 1207 4350900 97659 76.50 OTHER CONT SERVICES Vj -,QUARTERLY MONITORING INVOICE GENERAL ALARM A Division of Mulhaupt's Inc. Date Invoice 3843 N. Meridian Street 1/1/2012 97659 Indianapolis, IN 46208 (317) 925 -8915 Account P.O. No. Due Date Bill To 006393 2/1/2012 T Brookshire Golf Club Maint. Shop Brookshire Golf Club Maint. Shop 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46032 Carmel, IN 46032 Descriotion Amount Quarterly Monitoring Service 76.50 PLEASE REMEMBER TO CALL US IF YOU HAVE RECENTLY OR PLAN TO MAKE ANY CHANGES TO YOUR PHONE SYSTEM. NOT ALL PHONE SYSTEMS ARE COMPATIBLE WITH A SECURITY SYSTEM. THANK YOU. For your convenience we can schedule automatic Total $76.50 payments with a credit card. If you are interested please call Donna at 317 925 -8915. Payments /Credits $0.00 Detach on perforation below QUARTERLY MONITORING INVOICE GENERAL ALARM A Division of Mulhaupt's Inc. Date Invoice 3843 N. Meridian Street 1/1/2012 97658 Indianapolis, IN 46208 (317) 925 -8915 Account P.O. No. Due Date Bill To 006417 2/1/2012 Ship To Brookshire Golf Club Cart Garage Brookshire Golf Club Cart Bldg 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46032 Carmel, IN 46032 Description Amount Quarterly Monitoring Service 76.50 PLEASE REMEMBER TO CALL US IF YOU HAVE RECENTLY OR PLAN TO MAKE ANY CHANGES TO YOUR PHONE SYSTEM. NOT ALL PHONE SYSTEMS ARE COMPATIBLE WITH A SECURITY SYSTEM. THANK YOU. For your convenience we can schedule automatic Total $76.50 payments a credit card. If you are interested please call Donna at 317- 925 -8915. Payments /Credits $0.00 Detach on perforation below WE ARE MOVING JANUARY, 2012 General Alarm A Division of Mulhaupt's Inc. is moving the Meridian Street offices to 8227 Northwest Boulevard #270 Indianapolis, IN 46278 317 925 -8915 Please send correspondence to the new address after January 16, 2012 As always, payments only should be sent directly to our bank: General Alarm 39592 Treasury Center Chicago, IL 60694 -9500 Please stop by and visit us at our new location 2d W 8 4 t) St-' r 171-hoo!2,101.-O,.D.ataCNAVrEO2009 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/01/12 97658 Alarm Monitoring $76.50 01/01/12 97659 Alarm Monitoring $76.50 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 General Alarm Accounts Receivable IN SUM OF 39592 Treasury Center Chicago, IL 60694 -9500 $153.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 97658 43- 509.00 $76.50 1 hereby certify that the attached invoice(s), or 1207 97659 43- 509.00 $76.50 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 Wednesday, January 11, 2012 J 9 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund