209773 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/
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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