HomeMy WebLinkAbout210849 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $76.50
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694-9500 CHECK NUMBER: 210849
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 103895 76 . 50 OTHER CONT SERVICES
C4 QUARTERLY MONITORING INVOICE
GENERAL ALARM Date invoice #
A Division of Mulhaupt's Inc.
8227 Northwest Boulevard #270 7/1/2012 103895
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 006417 8/1/2012
Shi 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
August/September/October
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
uetacin on pertoration beiow
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))
07/01/12 103895 Monitoring Service $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
$76.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1207 I 103895 I 43-509.00 I $76.50 I 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
Monday, July 02, 2012
Director, Brooks We Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund