171949 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 214599 Page 1 of 1
ONE CIVIC SQUARE MULTIGUARD CORP
t e
CARMEL, INDIANA 46032 Po eox 3040 CHECK AMOUNT: $306.58
CARMEL IN 46032 CHECK NUMBER: 171949
CHECK DATE: 4/29/2009
DEPARTM ACCOUNT PO NUMB INV NU MBER AMOUNT D ESCRIPTION
fi 0 1 5023990 44300_... 283.58 OTHER EXPENSES
601 5023990 45219`:. 23.00 OTHER EXPENSES
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MULT/GUAR®
P.O. Box 3040 Carmel, IN 46082 -3040
(317) 844 -8116 Invoice Number 44300
(800) 844 -8116 Sale Date 1/1/2009
(812) 339 -6699 Due Date 1/16/2009
CARMEL UTILITIES
LISA KEMPA
760 3RD AVENUE SW
Carmel IN, 46032
Description Qty Price Net Tax Total
PMA DELUXE AGREEMENT (2 YEARLY) 4.5 $27.90 $125.55 $0.00 $125.55
For: CARMEL UTILITIES GST at 11707 NORTH GRAY ROAD CARMEL, IN 46033
Period Covered: 01/01/2009 to 12/31/2009 inclusive.
CENTRAL STATION MONITORING SERVICES 3 $23.00 $69.00 $0.00 $69.00
For: CARMEL UTILITIES GST at 11707 NORTH GRAY ROAD CARMEL, IN 46033
Period Covered: 01/01/2009 to 03/31/2009 inclusive.
PMA DELUXE AGREEMENT (2 YEARLY) 1.5 $36.35 $54.53 $0.00 $54.53
For: CARMEL UTILITIES PLANT #4 at GRAY ROAD, NORTH of 106th St. CARMEL, IN 46032
Period Covered: 01/01/2009 to 12/31/2009 inclusive.
CENTRAL STATION MONITORING SERVICES 1.5 $23.00 $34.50 $0.00 $34.50
For: CARMEL UTILITIES PLANT #4 at GRAY ROAD, NORTH of 106th St. CARMEL, IN 46032
Period Covered: 01/01/2009 to 03/31/2009 inclusive.
REVISED INVOICE TOTALS1 $283.58 $0.00 $283.58
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MULTIGUARD
P.O. Box 3040 Carmel, IN 46082 -3040
(317) 844 -8116 Invoice Number 45219
(800) 844 -8116 Safe Date 4/1/2009
(812) 339 -6699 Due Date 4/16/2009
CARMEL UTILITIES
LISA KEMPA
760 3RD AVENUE SW
Carmel IN, 46032
Description Qty Price Net Tax Total
CENTRAL STATION MONITORING SERVICES 1 $23.00 $23.00 $0.00 $23.00
For: CARMEL UTILITIES GST at 11707 NORTH GRAY ROAD CARMEL, IN 46033
Period Covered: 04/01/2009 to 06/30/2009 inclusive.
REVISED INVOICE TOTALS $23.001 $0.00 $23.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
s
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
214599
MULTIGUARD CORP PO 3040 Purchase Order No.
PO BOX 3040 Terms
CARMEL, IN 46032 Due Date 4/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2009 44300 $283.58
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
Date Officer
VOUCHER 091607 WARRANT ALLOWED
214599 IN SUM OF
tJIJLTIGUARD CORP PO 30444�P�
PI BOX 3040
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
44300 01- 6360 -04 328158
51 b1 f (fiC1
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund