HomeMy WebLinkAbout233741 06/18/14 W�N
''°�� CITY OF CARMEL, INDIANA VENDOR: 366295
31 ONE CIVIC SQUARE GARDA CL GREAT LAKES, INC CHECK AMOUNT: $■««««••370.84"
?� CARMEL, INDIANA 46032 DEPT 3100-190 CHECK NUMBER: 233741
='r`„iTON�` LOS ANGELES CA 90084-3100 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 141956314 370.84 OTHER CONT SERVICES
132 INVOICE
GARDA CL GREAT LAKES-LOCKBOX #233209 �.
141-956314 1
3209 MOMENTUM PLACE
CHICAGO IL 60689-5332 a
TELEPHONE: 877-287-8889 6/01/14
CO BR. CLIENT NO. SERVICE MONTH CLIENT
190 64 199031 JUNE '14 CARMEL CLAY PARKS AND REC AB## 199031
STORE# SCO SBR RV SERVICE DESCRIPTION LOC# SURCHARGE SEQ AMOUNT TAX AMOUNT
GARDA encourages customers to process payments by ACH, however Garda shall
accept any of the following means of payment: ACH, cash, check, credit card,
money order or wire transfer. Please update your records to ensure that you are
remitting to the address indicated on your bill.
All credit card payments please fax information to 561-368-5513. Garda no longer
accepts credit card information via e-mail.
190-14 21 MONON COMMUNITY CENTER 1
1235 CENTRAL PARK DR EAST
CARMEL IN 46032
Back-Bill for prior month/s. at 305.00 a month.
5/28/14 - 5/31/14 Service Days (-MTWTF_)
0-MON 0-TUE 1-WED 1-THU 1-FRI 2.91 41.58 44.49
............. _.....
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CONSTAt3T.,::=:: _....Service::.Da.:s... MTWTF ),:-:;-:.:.:::.::::::-:::::.21.35 30.5 0:0 326.35
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SIRS`. TECHNOLOGY ---
TERMS: NET 30 DAYS FROM INVOICE DATE. 1.5%INTEREST PER MONTH(18%PER ANNUM)WILL BE CHARGED SUBTOTAL 346.58
ON PAST DUE ACOUNTS.
For any changes to your service or changes in billing information
please contact 1-877-287-8889. Fuel/Ins Surcharge 24.26
INVOICE TOTAL 370.84
INVOICE
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CO BR CLIENT NO. SERVICE MONTH CLIENT
THIS PAGE INTENTIONALLY O ALLY LEFT BLANK
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CASK LOGWIC�8.
TERMS: NET 30 DAYS FROM INVOICE DATE. 1.5%INTEREST PER MONTH(18%PER ANNUM)WILL BE CHARGED SUBTOTAL
ON PAST DUE ACCOUNTS.
For any changes to your service or changes in billing information
please contact 1-877-287-8889.
INVOICE TOTAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366295 Garda CL Great Lakes, Inc. Terms
Lockbox#233209
3209 Momentum Place
Chicago, IL 60689-5332
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/1/14 141956314 Armored car service Jun'14 37118 $ 370.84
Total $ 370.84
certify that the attached invoice(s),or bills is are true and correct and I have audited same in accordance
I hereby fy O (are)
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
20Clerk-Treasurer
i
Voucher No. Warrant No.
366295 Garda CL Great Lakes, Inc. Allowed 20
Lockbox#233209
3209 Momentum Place
Chicago, IL 60689-5332 In Sum of$
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$ 370.84
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ON ACCOUNT OF APPROPRIATION FOR ,
109 Monon Center .
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ' Board Members
Dept#
1091 141956314 4350900 $ 370.84 1 hereby certify that the attached invoice(s), or
1' bill(s)is(are)true and correct and that the
"i materials or services itemized thereon for
which charge is made were ordered and
l received except
I
16-Jun 2014
1'.
$ 370.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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