222942 08/13/2013 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: $326.35
LOS ANGELES CA 90084-3100
CHECK NUMBER: 222942
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 189800213 326 . 35 OTHER CONT SERVICES
132 INVOICE
GARDA CL GREAT LAKES—LOCKBOX #233209 mS
189-800213 1
3209 MOMENTUM PLACE
CHICAGO IL 60689-5332 '
TELEPHONE: 877-287-8889 8/01/13
CO BR CLIENT NO. SERVICE MONTH CLIENT
190 64 199031 AUGUST '13 CARMEL CLAY PARKS AND REC AB# 199031
STORE# SCO SBR RV SERVICE DESCRIPTION LOC# SURCHARGE SEQ AMOUNT TAX AMOUNT e
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.
190-14 21 MONON COMMUNITY CENTER 1
1235 CENTRAL PARK DR EAST
CARMEL IN 46032
CONSTANT. . . . . . . . . . . .Service Days (_MTWTF ) 21.35 305.00 326.35
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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 21.35
INVOICE TOTAL 326.35
INVOICE
a.
CO BR CLIENT NO. SERVICE MONTH CLIENT
11MMM
THIS PAGE INTENTIONALLY LEFT BLANK
S-N9RRT. 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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/1/13 189800213 Armored car service Aug'13 29807 $ 326.35
Total-5___ 326.35
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
Lockbox#233209
3209 Momentum Place
Chicago, IL 60689-5332 In Sum of$
$ 326.35
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1091 189800213 4350900 $ 326.35 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
8-Aug 2013
J
$ 326.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund