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Home My WebLink About235842 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 366295 ® t1 ONE CIVIC SQUARE GARDA CL GREAT LAKES, INC CHECK AMOUNT: $"" "'652.70• CARMEL, INDIANA 46032 DEPT 3100-190 CHECK NUMBER: 235842 vy'oN LOS ANGELES CA 90084-3100 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 10008783 326.35 OTHER CONT SERVICES 1091 4350900 10020239 326.35 OTHER CONT SERVICES GARDANORLD iNV®ECE 10020239 GARDA CL GREAT LAKES,INC.LOCKB#233209 8/1/2014 1 3209 MOMENTUM PLACE CHICAGO IL 60689-5332 LBY: " N r�D TELEPHONE:(877)287-8889 T 614.863.4044 8 2014 CO CLIENT NO SERVICE MONTH CLIENT SURCHARGE PROGRAM 190 199031 August 2014 CARMEL CLAY PARKS AND REC Fuel 3.50 Security 5 �` ® o -o• s.- e s 0 Monon Community Center 427107 1235 Central Park Dr East Carmel IN 46032 ARMORED TRANSPORTATION SERVICE ARTS01 19014 MTWTF 305.00 21.35 32635 Purchase .4-rotUYeG( �'�i,Y rS'2YVICPS Description MOW W P.O.# .13'7113?/lQ (R)0r P G.L.# Budget Line Descr Purchaser Date Approval Date TERMS:Net 30 FROM DATE OF INVOICE.1.5%INTEREST PER MONTH(18%PER ANNUM)WILL BE CHARGED ON PAST DUE ACCOUNTS SUBTOTAL 305.00 For any changes to your service or changes in billing information,please contact 1 877 287 8889 Sales Tax .00 Visit garda.com/cashservices/invoices to make the move to online invoicing. NOTICE:GardaWorld encourages customers to make any payment hereunder by ACH or credit card however GardaWorld shall accept any of Fuel/Ins Surcharge 21.35 the following means of payment:ACH,cash,check,credit card,or money order. TOTAL For credit card payments please fax information to 561 368 5513. 326.35 GardaWorld no longer accepts credit card information via e-mail. Promotion survey information to be placed here,visit garda.com/gardacares/feedback 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 8/12/14 10020239 Armored car service Aug'14 37118 $ 326.35 Total Is 326.35 I 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 f Voucher No. Warrant No. 366295 Garda CL Great Lakes, Inc. Allowed 20 Lockbox#233209 3209 Momentum Place Chicago, IL 60689-5332 In Sum of$ r $ 326.35 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Dept INVOICE NO. CCT#/TITL AMOUNT I Board Members Dept# 1091 10020239 4350900 $ 326.35 f i hereby certify that the attached invoice(s), or j 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 I 7 11-Aug 2014 i I $ 326.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 90"ARDAqORLD INVOICE 10008783 GARDA CL GREAT LAKES,INC.LOCKB#233209 ` ��()- 7/1/2014 1 . 3209 MOMENTUM PLACE - CHICAGO IL 60689-5332 JUL 2014 TELEPHONE:(877)287-8889 T 614.863.4044 CO CLIENT NO SERVICE MONTH CLIENT SURCHARGE PROGRAM 190 199031 July 2014 CARMEL CLAY PARKS AND REC Fuel 3.50 Security 5 @10 1111=13n• as e 0 Monon Community Center 427107 1235 Central Park Dr East Carmel IN 46032 ARMORED TRANSPORTATION SERVICE ARTS01 19014 -- ------- --- MTWTF 305.00 21.35 326.35 Arwxreil Car Sewlce Purchase Description P.O.#_ �1 I g or F # -3SO9 C)CD Budaet Line DeSCr Purchaser Date Approval DateiW4 TERMS:Net 30 FROM DATE OF INVOICE.1.5%INTEREST PER MONTH(18%PER ANNUM)WILL BE CHARGED ON PAST DUE ACCOUNTS SUBTOTAL 305.00 For any changes to your service or changes in billing information,please contact 1 877 287 8889 Sales Tax .00 Visit garda.com/eashservices/invoices to make the move to online invoicing. NOTICE:GardaWorld encourages customers to make any payment hereunder by ACH or credit card however Garda World shall accept any of Fuel/ins Surcharge 21.35 the following means of payment:ACH,cash,check,credit card,or money order. TOTAL For credit card payments please fax Information to 561 368 5513. 326.35 Garda World no longer accepts credit card information via e-mail. Promotion survey information to be placed here,visit garda.com/gardacares/feedback 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 7/1/14 10008783 Armored car service Jul'14 37118 $ 326.35 Total Is 326.35 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. I 366295 Garda CL Great Lakes, Inc. Allowed 20 Lockbox#233209 3209 Momentum Place Chicago, IL 60689-5332 i In Sum of$ $ 326.35 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 10008783 4350900 $ 326.35 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except i 7-Aug 2014 $ 326.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund II