HomeMy WebLinkAbout213012 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366295 Page 1 of 1
ONE CIVIC SQUARE GARDA CL GREAT LAKES,INC CHECK AMOUNT: $29.38
CARMEL, INDIANA 46032 DEPT 3100-190
LOS ANGELES CA 90084-3100 CHECK NUMBER: 213012
CHECK DATE: 9/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 5453015 29 .38 OTHER CONT SERVICES
166P INVOICE
GARDA CL GREAT LAKES, INC. ° �
5453015 1
DEPT 3100-190
LOS ANGELES CA 900843100 9
TELEPHONE: 877-287-8889 8/31/12
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.
15880 . . .
20 190-14 25 MONON COMMUNITY CENTER ( 1) 1.00 29.38 29.38
1235 CENTRAL PARK DR EAST
CARMEL , IN 46032
09/2012 - 2 DAYS ARMORED SVC ($27.72)
FUEL SURCHARGE ($1.66)
KC/KJ
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SEP 12 2012
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Purchaser Date
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Approval Date
--CA H. LOGISTICS.
SMART. 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 29.38
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
366295 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))
$ 29.38
8/31/12 5453015 Armored car service Sep'12
Total $ 29.38
I 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$
$ 29.38
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 5453015 4350900 $ 29.38 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
20-Sep 2012
Signature
$ 29.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund