211737 08/14/2012 \,f 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: $320.25
LOS ANGELES CA 90084-3100 CHECK NUMBER: 211737
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 183656012 320 . 25 OTHER CONT SERVICES
132 INVOICE
GARDA CL GREAT LAKES, INC. ;8;/01/12
2 1
DEPT 3100-190
LOS ANGELES CA 90084-3100 TELEPHONE: 877-287-8889
CO BR CLIENT NO. SERVICE MONTH CLIENT
190 64 199031 AUGUST '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.
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190-14 21 MONON COMMUNITY CENTER 1
1235 CENTRAL PARK DR EAST
CARMEL IN 46032
CONSTANT. . . . . . . . . . . .Service Days (_MTWTF ) 15.25 305.00 320.25
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P.O.# 30895 ✓ OPOrF t► .a .Ff JD
G.L.# 1091- 43�9� AUG 0 6 2012
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Line Desc 1j_ L92LLIVA
Purchaser Date-
Approval Date
CA,"sH. LOGISTICS.
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 15.25
INVOICE TOTAL 320.251
INVOICE
o ®
CO BR CLIENT NO. SERVICE MONTH CLIENT
. s
THIS PAGE INTENTIONALLY LEFT BLANK
,-,IA"114. LOGISTICS.
S ART, TECHNOLOGY.
1
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
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/1/12 183656012 Armored car service Aug'12 30895 $ 320.25
Total $ 320.25
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.
366295 Garda CL Great Lakes, Inc. Allowed 20
Dept 3100-190
Los Angeles, CA 90084-3100
In Sum of$
$ 320.25
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 183656012 4350900 $ 320.25 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
9-Aug 2012
Signature
$ 320.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund