249784 09/23/15 �r_Coq*
�% ;� CITY OF CARMEL, INDIANA VENDOR: 369487
® it ONE CIVIC SQUARE LOOMIS CHECK AMOUNT: $ ...."520.96;
�., CARMEL, INDIANA 46032 DEPT CH 10600 CHECK NUMBER: 249784
+" oN PALATINE a 60055-0500 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 11682931 520.96 OTHER CONT SERVICES
Remit To Account/Area: 10079740/5660
LOOMIS
DEPT. CH 10500t� Invoice Number: 11682931
PALATINE IL 60055-0500
Invoice Date: 31-AUG-15
Date: 31-AUG-15 Q � 2015
Invoice Amount: 523.46
------ Current Amount: 523.46
Past::30 Days: 537.10
Past 60 Days: 0.00
CARMEL CLAY PARRS :&- RECREATION -
ATTN ACCOUNTS PAYABLE Total Due Now: 1,060.56
1411 E 116TH ST
CARMEL IN 46032
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
08/04 29688H-5660 MONON CC EXCESS LIABILITY 35602,25000.00 4.29 0.00 4.29
08/25 29688H-5660 MONON CC EXCESS PREMISE TIME 09:57,10:03,00:06 2.50 0.00 2.50 N u-
09/15 29688H-5660 MONON CC ARMORED CAR SERVICE CARMEL/IN 454.65 0.00 454.65 \v
08/15 29688H-5660 MONON CC FUEL FEE 29.71 0.00 29.71 V7
08/15 29688H-5660 MONON CC INSURANCE FEE 32.31 0.00 32.31
-------------------
Location Subtotal 523.46
------------------
Total Due This Invoice 523
2,50
LOOMIS INVOICE NUMBER: 11682931 INVOICE AMOUNT: $ 523.46
(205) 917-5208 INVOICE DATE: 31-AUG-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
8/31/15 11682931 Armor car service Aug'15 38567 $ 520.96
Total $ 520.96
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.
369487 Loomis Allowed 20
Dept CH 10500
Palatine, IL 60055-0500
In Sum of$
$ 520.96
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 11682931 4350900 $ 520.96 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
September 17, 2015
Signature
$ 520.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund