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HomeMy WebLinkAbout247942 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 369487 a, ONE CIVIC SQUARE LOOMIS CHECK AMOUNT: $**.....520.58" ,., CARMEL, INDIANA 46032 DEPT CH 10600 CHECK NUMBER: 247942 PALATINE IL 60055-0500 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 11651646 520.58 OTHER CONT SERVICES Remit To �. _ _-- Account/Area: 10079740/5660 LOOMIS -r�. DEPT. CH 10500 Invoice Number: 11651646 PALATINE IL 60055-0500 JUL 1 3 2015 Invoice Date: 30-JUN-15 ------..--- Invoice Amount: 520.58 Y. _ _._ CARMEL CLAY PARRS & RECREATION ATTN ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL IN 46032 Payment is due 15 days after receipt of invoice. TAX ID: 75-0117200 Local Contact: TAMIRA MONTGOMERY; 517 35TH STREET NORTH BIRMINGHAM, AL 35222 (205) 917-5208 PERIOD LOOMIS ID LOCATION DESCRIPTION OF CHARGES CHARGES TAX TOTAL 07/15 29688H-5660 MONON CC ARMORED CAR SERVICE CARMEL/IN 454.65 0.00 454.65 06/15 29688H-5660 MONON CC FUEL FEE 34.10 0.00 34.10 06/15 29688H-5660 MONON CC INSURANCE FEE 31.83 0.00 31.83 ------------------- Location Subtotal 520.58 ------------------- Purchase Total Due This Invoice 520.58 ------------------- Description ------------------- P.O.# PorF G.L.# BL,,d pt Line Descr Purchaser Date Approval_ © Date 7 3 /3" LOOMIS INVOICE NUMBER: 11651646 INVOICE AMOUNT: $ 520.58 (205) 917-5208 INVOICE DATE: 30-JUN-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. 369487 Loomis Terms Dept CH 10500 Palatine, IL 60055-0500 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/30/15 11651646 Armor car service Jun'15 38567 $ 520.58 Total $ 520.58 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 3 Voucher No. Warrant No. 369487 Loomis Allowed 20 Dept CH 10500 Palatine, IL 60055-0500 In Sum of$ $ 520.58 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT � 1091 11651646 4350900 $ 520.58 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 July 23, 2015 Signature $ 520.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund