213458 10/09/2012 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
;y r' CHICAGO IL 60694-9500 CHECK NUMBER: 213458
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 107404 76 . 50 OTHER CONT SERVICES
C/) QUARTERLY MONITORING INVOICE
GENERAL ALARM
A Division of Mulhaupt's Inc. Date Invoice #
8227 Northwest Boulevard #270 10/1/2012 107404
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 006417 11/1/2012
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
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 wrm THE Total $76.50
CENTRAL STATION ON A REGULAR BASIS. IF YOU NEED
ASSISTANCE PLEASE CALL THE SERVICE DEPARTMENT.
THANK YOU. Payments/Credits $0.00
BeteeIg en PeKem-tiam below
VOUCHER NO. WARRANT NO.
General Alarm ALLOWED 20
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. ACCT#/TITLE AMOUNT
Board Members
1207 I 107404 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
Wednesday, October 03, 2012
r
Director, Brooks re Golf Club
Title
i
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))
10/01/12 I 107404 I Alarm Service I $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