206244 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
q t ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $60.00
CHICAGO IL 60694 -9500 CHECK NUMBER: 206244
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 98669 60.00 OTHER CONT SERVICES
QUARTERLY MONITORING INVOICE
_a GENERAL ALARM Date Invoice
A Division of Mulhaupt's Inc.
8227 Northwest Boulevard #270 2/1/2012 98669
Indianapolis, IN 46278
(3 7) 925 -8915 Account P.O. No. Due Date
Bill To 004129 3/1/2012
Ship To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033 -3314 Carmel IN 46033 3314
Description Amount
Quarterly Monitoring Service 60.00
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 $60.00
payments with a credit card. If you are interested
please call Donna at 317- 925 -8915.
Payments/Credits $0.00
Datarh nn narfnratinn halnw
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Alarm
Accounts Receivable IN SUM OF
39592 Treasury Center
Chicago, IL 60694 -9500
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 98669 43- 509.00 $60.00 1 hereby certify that the attached invoice(s), or
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, February 08, 2012
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/01/12 98669 Monitoring Service $60.00
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- 11- 10 -1.6
20
Clerk- Treasurer