224252 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 366295 Page 1 of 1
ONE CIVIC SQUARE GARDA CL GREAT LAKES, INC
CHECK AMOUNT: $44.49
CARMEL, INDIANA 46032 DEPT 3100-190
LOS ANGELES CA 90084-3100 CHECK NUMBER: 224252
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 190536813 44 . 49 OTHER CONT SERVICES
132 INVOICE
GARDA CL GREAT LAKES-LOCKBOX #233209 � �
SNIART� TECHNOLOGY.—___
190-536813 1
3209 MOMENTUM PLACE
CHICAGO IL 60689-5332
TELEPHONE: 877-287-8889 9/01/13
CO BR CLIENT NO. SERVICE MONTH CLIENT
190 64 199031 SEPTEMBER '13 CARMEL CLAY PARKS AND REC AB# 199031
STORE# SCO SBR RV SERVICE DESCRIPTION LOC# SURCHARGE SEQ AMOUNT TAX AMOUNT s
GARDA encourages customers to make any payment hereunder by ACH or credit card; F� T`T�D
however Garda shall accept any of the following means of payment: ACH, cash, -�
check, credit card, or money order.
- 6 2013
190-14 21 MONON COMMUNITY CENTER 1
1235 CENTRAL PARK DR EAST CARMEL IN 46032
Stop service order effective 9/05/13 at 305.00 a month.
9/01/13 - 9/04/13 Service Days ( MTWTF )
1-MON 1-TUE 1-WED 0-THU 0-FRI 2.91 41.58 44.49
s'
�, ,,/
s .., € +son
P O.#—�Q� P:CjY
' e �.�e
Ault—h.8er Csat 3
+ real Oa 3— � 3
TERMS: NET 30 DAYS FROM INVOICE DATE. 1.5%INTEREST PER MONTH(18%PER ANNUM)WILL BE CHARGED SUBTOTAL 41.58
ON PAST DUE ACOUNTS.
For any changes to your service or changes in billing information
please contact 1-877-287-8889. Fuel/Ins Surcharge 2.91
INVOICE TOTAL 44.49
INVOICE
m �
CO BR CLIENT NO. SERVICE MONTH CLIENT
THIS PAGE INTENTIONALLY LEFT BLANK
.
... .... .... .... ....::: i
SMART, TECHNOLOGY.
TERMS: NET 30 DAYS FROM INVOICE DATE. 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
9/1/13 190536813 Armored car service Sep'13 29807 $ 44.49
Total $ 44.49
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
Lockbox#233209
3209 Momentum Place
Chicago, IL 60689-5332 In Sum of$
$ 44.49
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1091 190536813 4350900 $ 44.49 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
19-Sep 2013
$ 44.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund