217142 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ONE CIVIC SQUARE GENERAL ALARM
CHECK AMOUNT: $60.00
39592 TREASURY CIRCLE
CARMEL, INDIANA 46032
CHICAGO IL 60694-9500 CHECK NUMBER: 217142
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 112075 60 . 00 BUILDING REPAIRS & MA
0— QUARTERLY MONITORING INVOICE
GENERU ALWM Date Invoice #
A Division of Mulhaupt's Inc.
8227 Northwest Boulevard #270 2/1/2013 112075
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 004129 3/1/2013
Ship 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
NOTICE: Telephone services installed by digital phone providers may not work
with your security system. Please contact your local General Alarm office for
more information. Thank you
PLEASE REMEMBER TO TEST YOUR SYSTEM For your convenience we can schedule automatic
WITH THE CENTRAL STATION ON A payments with a credit card.
REGULAR BASIS. IF YOU NEED ASSISTANCE If you are interested please call Donna at
PLEASE CALL THE SERVICE DEPARTMENT. 317-925-8915.
THANK YOU.
Detach on perforation below
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))
02/01/13 112075 Alarm Monitoring Service $60.00
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
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1207 I 112075 I 43-501.00 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
Monday, February 04, 2013
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund