218848 04/09/2013 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: 218848
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 114254 76 . 50 BUILDING REPAIRS & MA
C4 ® QUARTERLY MONITORING INVOICE
GENERAL ALARM
A Division of Mulhaupt's Inc. Date Invoice #
8227 Northwest Boulevard #270 4/1/2013 114254
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 006417 5/1/2013
Shio 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
May/June/July
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.
e
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))
04/01/13 114254 Alarm Monitoring $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. ACCT#/TITLE AMOUNT Board Members
1207 I 114254 I 43-501.00 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, April 03, 2013
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund