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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