211872 08/14/2012 ^*F CITY OF CARMEL, INDIANA VENDOR: 214599 Page 1 of 1
ONE CIVIC SQUARE MULTIGUARD CORP
CARMEL, INDIANA 46032 Po Box 3040
CHECK AMOUNT: $312.00
'? CARMEL IN 46032
CHECK NUMBER: 211872
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 58346 312 . 00 OTHER CONT SERVICES
Multiguard Corporation
2910 North Mitthoeffer Place
Indianapolis, IN 46229
MULT/GUARD www.multiguard.com
SECURITY T E C H N O L O G Y (317)844-8116 (317)844-5664
MUCE
Account Information Important (Messages
Customer Name City of Carmel
Customer Number 5061
Invoice Number 58346
Due Date 07/31/2012
P.O. Number
Repaired PIV switch at Jefferson Building,and
Invoice Charges tested.
Description Quantity Rate Amount
The James Building Garage,881 3rd Avenue, SW, Carmel, IN
Repair of PIV valve at Jefferson 1.00 312.00 312.00
Building
Sales Tax 0.00
Payments/Credits Applied 0.00
Invoice Balance Due: $312.00
Date Invoice# Description Amount Balance Due
07/31/2012 58346 Service Call $312.00 $312.00
Page 1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Multiguard Corporation
IN SUM OF $
P. O. Box 3040
Carmel, IN 46082-3040
$312.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 58346 I 43-509.001 $312.00 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
/ThursdayAugu`st/09, 2012
UOV)T-i f
Street Commissioner
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))
07/31/12 58346 $312.00
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