HomeMy WebLinkAbout229193 2/11/2014 r
CITY OF CARMEL, INDIANA VENDOR. 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED-IT
CARMEL, INDIANA 46032 P.O.BOX 660372 CHECK AMOUNT: $363.00
,ie, •� INDIANAPOLIS IN 46266-0372
CHECK NUMBER: 229193
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT -0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 9402966396 363 . 00 OTHER CONT SERVICES
ktbhred-it
Shred-it USA Inc
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278
FEIN#: 980157899 Customer Xnv®lce
Invoice #: 9402966396
002115 000003018 Billing Date: December 18, 2013
Service Order #: 8010158885
CITY OF CARMEL CLERK-TREASURER Account #: 11670090
1 CIVIC SQ FL 3 Billing Currency: USD
CARMEL IN 46032-2584
Can we help you?
Website: www.shredit.com
E-mail: indianapolis@shredit.com
Customer Service: 317-876-3477
Shredding Service
Service Date: December 13, 2013
Service Location: City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq,
Carmel IN 46032-2584 Thank you for your business.
SHRED - ON-SITE AUTOMATIC
EXTRA MATERIAL- ON-SITE AUTO
SHRED- ON-SITE PURGE
Minimum Order Value 363.00
By recycling your confidential
documents using Shred-it's secure
service, you're making a difference
Net Value Before Taxes 363.00 to the environment.
Amount Due on January 17, 2014 363.00
Please Remit To: SHRED-IT USA - INDIANAPOLIS
P.O. Box 660372
Indianapolis IN 46266-0372
PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED
ON YOUR CHECK REMITTANCE
Page 1 of 1
Making sure it's secure.'"
U1121913013225 ZRUS 01.xmi-2115-000003018
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shred-It Indiana
IN SUM OF $
P.O. Box 660372
Indianapolis, IN 46266-0372
$363.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 9402966396 I 43-509.00 I $363.00 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
Friday, Fe ruary 07, 201
DirecQr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f
An invoice or 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/18/14 9402966396 Shredding services $363.00
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