211739 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694-9500 CHECK NUMBER: 211739
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 105048 60 . 00 OTHER CONT SERVICES
C4 QUARTERLY MONITORING INVOICE
GENERAL ALARM u
A Division of Mulhaupt's Inc. Date Invoice #
8227 Northwest Boulevard #270 8/1/2012 105048
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 004129 9/1/2012
Shin 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
Sept/Oct/Nov 2012
General Alarm is now offering service agreements for your convenience. If you are
interested please contact Nancy at 317-925-8915
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 $60.00
payments with a credit card. If you are interested
please call Donna at 317-925-8915.
Payments/Credits $0.00
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))
08/01/12 105048 Monitoring $60.00
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
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 I 105048 I 43-509.00 I $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
Tuesday, August 07, 2012
Director, BrookshiYjGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund