212208 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366295 Page 1 of 1
= ONE CIVIC SQUARE GARDA CL GREAT LAKES, INC
CARMEL, INDIANA 46032 DEPT 3100-190 CHECK AMOUNT: $14.83
o;.a LOS ANGELES CA 90084-3100 CHECK NUMBER: 212208
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 5452639 14 . 83 OTHER CONT SERVICES
166P INVOICE
GARDA CL GREAT LAKES, INC. O °
5452639 1
DEPT 3100-190
LOS ANGELES CA 900843100 '
TELEPHONE: 877-287-8889 8/08/12
CO BR CLIENT NO. SERVICE MONTH CLIENT
190 64 199031 AUGUST 12 CARMEL CLAY PARKS AND REC AB# 199031
ORDER-SEQ :SCO-BR RV SERVICE DESCRIPTION LOC# QUANTITY AMOUNT TAX AMOUNT
Keep up-to-date about any service interruptions and other important news
by visiting WWW.GardaCashLogistics.com/emergency_alerts/
Effective August 2, 2010 our Remittance Address has changed - see below.
15801 . . .
BACK BILLING MAY 2012
30 190-14 25 MONON COMMUNITY CENTER ( 1) 1.00 14.83 14.83
1235 CENTRAL PARK DR EAST
CARMEL IN 46032
ARMORED SERVICE $13.86
FUEL SURCHARGE $.97
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CASH. LOGISTICS.
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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 14.83
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
8/8/12 5452639 Armored car service May'12 $ 14.83
Total $ 14.83
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
120_
Clerk-Treasurer
i
Voucher No. Warrant No.
i
366295 Garda CL Great Lakes, Inc. Allowed 20
Dept 3100-190
Los Angeles, CA 90084-3100
In Sum of$
$ 14.83
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 5452639 4350900 $ 14.83 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
23-Aug 2012
Signature
$ 14.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund