221511 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 366295 Page 1 of 1
ONE CIVIC SQUARE GARDA CL GREAT LAKES,INC
i CARMEL, INDIANA 46032 DEPT 3100-190 CHECK AMOUNT: $370.84
LOS ANGELES CA 90084-3100 CHECK NUMBER: 221511
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 163539713 370 . 84 OTHER CONT SERVICES
132 INVOICE
GARDA CL GREAT LAKES-LOCKBOX #233209 ;6;/01/13;
3209 MOMENTUM PLACE
CHICAGO IL 60689-5332 TELEPHONE: 877-287-8889
CO BR CLIENT NO. SERVICE MONTH CLIENT
190 64 199031 JUNE '13 CARMEL CLAY PARKS AND REC AB# 199031
STORE# SCO SBR RV SERVICE DESCRIPTION LOC# SURCHARGE SEQ AMOUNT TAX AMOUNT 6
Please, note our new remittance address effective immediately.
GARDA encourages customers to make any payment hereunder by ACH or credit card;
however Garda shall accept any of the following means of payment: ACH, cash,
check, credit card, or money order.
For credit card payments please fax information to 561-368-5513. Garda no
longer accepts credit card information via e-mail.
190-14 21 MONON COMMUNITY CENTER 1
1235 CENTRAL PARK DR EAST
CARMEL IN 46032
Back-Bill for prior month/s. at 305.00 a month.
5/29/13 - 5/31/13 Service Days (_MTWTF_)
0-MON 0-TUE 1-WED 1-THU 1-FRI 2.91 41.58 44.49
CONSTANT. . . . . . . . . . . .Service__Days (_MTWTF ) 21.35 305.00,; _ . 326.35
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SMART TECHNOLOGY.
TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE. 1.5%INTEREST PER MONTH(18%PER ANNUM)WILL BE CHARGED SUBTOTAL 346.58
ON PAST DUE ACCOUNTS.
For any changes to your service or changes in billing information
please contact 1-877-287-8889. Fuel/Ins Surcharge 24.26
INVOICE TOTAL 370.84
INVOICE
CO BR CLIENT NO. SERVICE MONTH CLIENT
THIS PAGE INTENTIONALLY LEFT BLANK
CASH. LOGfq—TICS.
SMART. I 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.
366295 Garda CL Great Lakes, Inc. Terms
Lockbox# 233209
3209 Momentum Place
Chicago, IL 60689-5332
Invoice ;163;5397 ,ice Description
Date ber (or note attached invoice(s) or bill(s)) PO# Amount
6/1/13 3 Armored car service May, Jun'13 29807 $ 370.84
Total $ 370.84
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
I
Voucher No. Warrant No.
366295 Garda CL Great Lakes, Inc. Allowed 20
Lockbox#' ,2' 3-3,
233209
-3209 Momentum Place,
Chicago, 1L 60689=5332 In Sum of$
***new address
$ 370.84
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1091 163539713 4350900 $ 370.84 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-Jun 2013
I
$ 370.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund