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HomeMy WebLinkAbout209773 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366295 Page 1 of 1 0 ONE CIVIC SQUARE GARDA CL GREAT LAKES, INC CARMEL, INDIANA 46032 DEPT 3100 -190 CHECK AMOUNT: $326.35 LOS ANGELES CA 90084 -3100 CHECK NUMBER: 209773 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 181381912 326.35 OTHER CONT SERVICES 132 INVOICE GARDA CL GREAT LAKES, INC. ;18 1 381912 1 DEPT 3100 -190 LOS ANGELES CA 90084 -3100 TELEPHONE: 877 287 -8889 6/01/12 CO BR CLIENT NO. SERVICE MONTH CLIENT 190 64 199031 JUNE '12 CARMEL CLAY PARKS AND REC A]3# 199031 STORE# SCO SBR RV SERVICE DESCRIPTION LOC# SURCHARGE SEQ AMOUNT TAX AMOUNT Keep up -to -date about any service interruptions and other important news by visiting WWW. GardaCashLogistics .com /emergency_alerts/ Nominate a sharp, smiling, positive GARDA team member to be an Ambasador. Visit WWW.GardaAmbassadors.com today! 190 -14 21 MONON COMMUNITY CENTER 1 1235 CENTRAL PARK DR EAST CARMEL IN 46032 CONSTANT Service Days MTWTF 21.35 305.00 326.35 1 JUN 0 ZQ12 BY Purchase Desrlptlon P.O G 19 t iI 3 a scr Purchase Date Approval Date CA H. LOG y SMART, TECHNOLOGY. TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE. 1.5% INTEREST PER MONTH (18% PER ANNUM) WILL BE CHARGED SUBTOTAL 305.00 ON PAST DUE ACCOUNTS. For any changes to your service or changes in billing information please contact 1 -877- 287 -8889. Fuel /Ins Surcharge 21.35 INVOICE TOTAL 326.35 INVOICE s CO BR CLIENT NO. SERVICE MONTH CLIENT THIS PAGE INTENTIONALLY LEFT BLANK SAIART� TECHNOLOGY. TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE. 1.5% INTEREST PER MONTH (18% PER ANNUM) WILL BE CHARGED SUBTOTAL ON PAST DUE ACCOUNTS. For any changes to your service or changes in billing information please contact 1- 877 287 -8889. INVOICE TOTAL 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. Terms Garda CL Great Lakes, Inc. Dept 3100 -190 Los Angeles, CA 90084 -3100 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 6/1/12 181381912 Armored car service 30895 326.35 Total 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. Garda CL Great Lakes, Inc. Allowed 20 Dept 3100 -190 Los Angeles, CA 90084 -3100 In Sum of 326.35 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 181381912 4350900 326.35 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 14 -Jun 2012 Signature 326.35 Accounts Payable Coordinator Cost distribution ledger` classification if Title claim paid motor vehicle highway fund