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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. ------------------------------------------ -------- ---:-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