205464 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