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210847 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366295 Page 1 of 1 -, ONE CIVIC SQUARE GARDA CL GREAT LAKES, INC CHECK AMOUNT: $323.30 CARMEL, INDIANA 46032 DEPT 3100-190 LOS ANGELES CA 90084-3100 CHECK NUMBER: 210847 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 182558512 323 . 30 OTHER CONT SERVICES 132 INVOICE GARDA CL GREAT LAKES, INC. 182-558512 7. DEPT 3100-190 LOS ANGELES CA 90084-3100 A TELEPHONE: 877-287-8889 7/01/12 CO BR CLIENT NO. SERVICE MONTH CLIENT 190 64 199031 JULY '12 CARMEL CLAY PARKS AND REC AB# 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 ) 18.30 305.00 323.30 ED JUL 4 3 Z91Z Purchase.,. r °-�---- Descrlptlon © I CCAl P!.O.# Jr P rF # 1Q�1- 73�C�CC Budget 1 YC� Line sc Purchaser Date- Approval Date 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 18.30 INVOICE TOTAL 323.30 INVOICE CO BR CLIENT NO. SERVICE MONTH CLIENT THIS PAGE INTENTIONALLY LEFT BLANK 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. 366295 Garda CL Great Lakes, Inc. Terms Dept 3100-190 Los Angeles, CA 90084-3100 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO# Date Number ( 30895 $ 323.30 7/1/12 182558512 Armored car service Jul'12 Total $ 323.30 bill(s)is(are)true and correct and I have audited same in accordance I hereby certify that the attached invoice(s),or with Ic 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 366295 Garda CL Great Lakes, Inc. Allowed 20 Dept 3100-190 Los Angeles, CA 90084-3100 In Sum of$ $ 323.30 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept ept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 182558512 4350900 $ 323.30 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 12-Jul 2012 Signature $ 323.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund