207870 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE CHECK AMOUNT: $76.50
CHICAGO IL 60694 -9500
CHECK NUMBER: 207870
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 100597 76.50 OTHER CONT SERVICES
QUARTERLY MONITORING INVOICE
GENERU AURM Date Invoice
A Division of Mufhaupt's Inc.
8227 Northwest Boulevard #270 4/11/2012 100597
Indianapolis, IN 46278
(3 7) 925 -8915 Account P.O. No. Due Date
Bill To 006417 5/1/2012
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
May June July 2012
PLEASE REMEMBER TO TEST YOUR SYSTEM WITH
THE CENTRAL STATION ON A REGULAR BASIS. IF YOU
NEED ASSISTANCE PLEASE CALL THE SERVICE
DEPARTMENT. 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
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/12 100597 Alarm Monitoring $76.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Alarm
Accounts Receivable IN SUM OF
39592 Treasury Center
Chicago, IL 60694 -9500
$76.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1207 I 100597 I 43- 509.00 I $76.50 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
Thursday, April 05, 2012
L2� �p 4
Director, Brool shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund