266311 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
ti'•�` ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $60.00
�� CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694-9500 CHECK NUMBER: 226311
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 A3139 60 . 00 BUILDING MATERIAL
0- ® QUARTERLY MONITORING INVOICE
GENEKU ALARM
A Division of Mulhauprs Inc. Date Invoice #
8227 Northwest Boulevard #270
Indianapolis, IN 46278 11/11/2013 A3139
(317) 925-8915 Account # P.O. No. Due Date
Bill To 004129 12/11/2013
Shi 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
Dec/Jan/Feb
WINTER IS COMING...
We recommend having your smoke detectors cleaned and tested. Please call the Service
Department for more information
_
-- NOTICE: Telephone services installed by For your con venience--we-can-schedule_automatic -
digital phone providers may not work with payments with a credit card.
your security system. Please contact your local If you are interested please call Donna at
General Alarm office for more information. 317-925-8915.
Thank you Detach on p rforati n 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))
11/01/13 I A3139 I Monitoring Service I $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. I ACCT#/TITLE AMOUNT Board Members
1207 I A3139 I 42-350.00 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
Wednesday, November 06, 2013
Director, BrookslYirVGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund