HomeMy WebLinkAbout248914 08/26/15 (ice
Mr. CITY OF CARMEL, INDIANA VENDOR: 369487
® ONE CIVIC SQUARE LOOMIS CHECK AMOUNT: $**.....524.60*
a CARMEL, INDIANA 46032 DEPT CH 10600 CHECK NUMBER: 248914
PALATINE IL 60055-0500 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 11667213 524.60 OTHER CONT SERVICES
Remit To tem $a TN 'r-" D Account/Area: 10079740/5660
LOOMIS
DEPT. CH- 10500 AUG 0 2015 Invoice Number: 1166721.3 .
PALATINE IL 60055-0500
r4K: Invoice Date: 31-JUL-15
Invoice Amount: 539.60
Current Amount: 539.60
Past,30 Days: 520.58
Past .60 Days:
_. 0.00
CARMEL CLAY PARKS: & RECREATION
ATTN ACCOUNTS PAYABLE Total Due Now: 1,060.18
1411 E 116TH ST
CARMEL IN 46032
Payment is due 15 days after receipt of invoice. TAX ID: 75-0117200
Local Contact: TAMIXA MONTGOMERY; 517 35TH STREET NORTH BIRMINGHAM, AL 35222 (205) 917-5208
PERIOD LOOMIS ID LOCATION DESCRIPTION OF CHARGES CHARGES TAX TOTAL
06/30 29688H-5660 MONON CC EXCESS PREMISE TIME 09:56,10:05,00:09 10.00 0.00 10.001- DD
07/02 29688H-5660 MONON CC EXCESS PREMISE TIME 13:28,13:34,00:06 2.50 0.00 2.501E N
07/07 29688H-5660 MONON CC EXCESS LIABILITY 28490,25000.00 1.56 0.00 1.56
cr
07/21 29688H-5660 MONON CC EXCESS PREMISE TIME 13:27,13:33,00:06 2.50 0.00 2.507► PAY.
07/28 29688H-5660 MONON CC EXCESS LIABILITY 30596,25000.00 2.34 0.00 2.34
08/15 29688H-5660 MONON CC ARMORED CAR SERVICE CARMEL/IN 454.65 0.00 454.65
07/15 29688H-5660 MONON CC FUEL FEE 32.89 0.00 32.89
07/15 29688H-5660 MONON CC INSURANCE FEE 33.16 0.00 33.16
-------------------
Location Subtotal 539.60
------------------
Total Due This Invoice 9.60
S}1�ttT PAY PER i,U92Ey (5.00
0•ll. ►S
PAY o nL-y 5 2y, loo
LOOMIS INVOICE NUMBER: 11667213 INVOICE AMOUNT: $ 539.60
(205) 917-5208 INVOICE DATE: 31-JUL-15 ACCOUNT NUMBER 10079740
1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized s st show;
kind
of serfice ,units, price perform , dateswho
service rendered, by
, rates per day, number•f h rater
Payee Purchase Order No.
Terms
369487 Loomis
Dept CH 10500
Palatine, IL 60055-0500
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
38567 $ 524.60
7131115 11667213 Armor car service Jull 5
Total $ 524.60
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 s-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
369487 Loomis Allowed 20
Dept CH 10500
Palatine, IL 60055-0500
In Sum of$
524.60
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 11667213 4350900 $ 524.60 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
August 20, 2015
Signature
$ 524.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund