HomeMy WebLinkAbout228528 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 359084 Page 1 of 1
qy� ONE CIVIC SQUARE GENERAL ALARM CHECK AMOUNT: $76.50
s zo CARMEL, INDIANA 46032 39592 TREASURY CIRCLE
CHICAGO IL 60694-9500 CHECK NUMBER: 228528
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 A5580 76 . 50 BUILDING REPAIRS & MA
® QUARTERLY MONITORING INVOICE
GENERAL ALARM
A Division of Mulhaupt's Inc. Date Invoice #
8227 Northwest Boulevard #270 1/1/2014 A5580
Indianapolis, IN 46278
(317) 925-8915 Account # P.O. No. Due Date
Bill To 006417 2/1/2014
Shi To
Brookshire Golf Club Cart Garage Brookshire Golf Club Cart Bldg
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel, IN 46032 Carmel, IN 46032
�- — --— Description - -- AmWrit—
Quarterly Monitoring Service 76.50
Feb/March/April
JEWe recommend that you test your system with the Central Station monthly.
Please call the Service Department with any questions.
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---:-NOTICE:-Telleph6n—e services installed by internet I°
I i We recommend having your smoke detectors cleaned
phone providers may not work with your security
i system. Please contact your local General Alarm I I and tested. Please call the Service Department for I
I I I more information �
I office for more information. Thank you
Detach on o®iloration below
I
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 A5580 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
Thursday, January 09, 2014
Director, Brookshire If Club
Title
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))
01/01/14 I A5580 I Alarm Monitoring I $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