246418 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 369487
.I: ® •• ONE CIVIC SQUARE LOOMIS
CHECK AMOUNT: $"""'"454.65"
s. � CARMEL, INDIANA 46032 DEPT CH 10600 CHECK NUMBER: 246418
v,�, l.'. PALATINE IL 60055-0500 CHECK DATE: 06/17/15
ITON L,p.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 11635860 454.65 OTHER CONT SERVICES
Remit To Account/Area: 10079740/5660
LOOMIS - -.
DEPT. CH 10500- Invoice Number: 11635860
PALATINE IL 60055-0500
Invoice Date: 31-MAY-15
`>;`e:: oust > >
454.65
Invos e. ...Am
CARMEL CLAY PAi2R5 & RECREATI.ON "`
ATTN ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032 T�
JUN - 2015
BY:
Payment is due 15 days after receipt of invoice. TAX ID: 75-0117200
Local Contact: TAMIKA MONTGOMERY; 517 35TH STREET NORTH BIRMINGHAM, AL 35222 (205) 917-5208
PERIOD LOOMIS ID LOCATION DESCRIPTION OF CHARGES CHARGES TAX TOTAL
06/15 29688H-5660 MONON CC ARMORED CAR SERVICE CARMEL/IN 454.65 0.00 454.65
-------------------
Location Subtotal 454.65
-------------------
Total Due This Invoice 454.65
-------------------
-------------------
LOOMIS INVOICE NUMBER: 11635860 INVOICE AMOUNT: $ 454.65
(205) 917-5208 INVOICE DATE: 31-MAY-15 ACCOUNT NUMBER 10079740
1 of 1
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'
Loomis Terms
Dept CH 10500
Palatine, IL 60055-0500
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/31/15 11635860 Armor car service May'15 38567 $ 454.65
Total $ 454.65
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
Loomis i Allowed 20
Dept CH 10500
Palatine, IL 60055-0500
I In Sum of$
$ 454.65
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 11635860 4350900 $ 454.65 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
i
I
June 11, 2015
Signature
$ 454.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund