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HomeMy WebLinkAbout230622 03/26/14 a ' f, CITY OF CARMEL, INDIANA VENDOR: 00352121 ® it ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $ ...."*39.82* ac CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 230622 CAROL STREAM IL 60197-6575 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 4004709096 39.82 OTHER CONT SERVICES PAGE: 1 of 2 0000 O 1 V®1 C NVOICE DATE 02/28/2014 © Ste rk yde* NVOICE NUMBER 4004709096 O O Protecting People.Reducing Risk. USTOMER NUMBER 2245380 Site&Purchase Order Info on Reverse Page CARMEL CLAY PARKS AND RECR T � For billing,scheduling or customer service: ACCOUNTS PAYABLE (866)783-7422 1411 E 116TH ST MAR 0 0 Hours:(Mon-Fri)8:00 AM-5:00 PM CARMEL IN 46032-3455 CustomerCa re@Stericycle.com Y ACCOUNT SUMMARY DESCRIPTION DATE AMOUNT TOTAL PREVIOUS BALANCE $39.82 CURRENT ADJUSTMENTS ($39.82) Thank You-Payment#229675 02/28/2014 ($39.82) _...... .-. - - .......... _ .... .._ _ .... .......... ... _.- . ..... .. ........ .. -- _ ... .......... - _ .................. ._ .......__._.. _...... -- _..... —_ Cl}RREN C INVOICE CHARGES (See Reverse Page:For[)elails) $3Q,82 TOTAL ACCOUNT BALANCE DUE BY 03/30/2014 $39.82 CERTIFICATION:The material listed on the manifest(s)(infectious medical waste)has been treated in accordance with the requirements of federal,state and local regulations governing the treatment of such waste.A copy of this certificate,applicable manifests,and the appropriate logs will remain on file with the company.For customers in WI,this invoice also serves as a certificate of destruction. Account History Please disregard if payment has been sent. Current. a 1 -30 days 31-60 days 61-90 days 90+days Total Account Past Due Past Due Past Due Past Due Balance .,:.:::....::: $0.00 $0.00 $0.00 $0.00 $39.82 PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW 5 DAYS FOR MAILING. STERICYCLE,INC. (866)783-7422 PAGE:2 of 2 CARMEL CLAY PARKS AND RECR CUSTOMER#: 2245380 INVOICE#: 4004709096 INVOICE DATE: 02/28/2014 DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL ORDER NUMBER CONTAINERS Site 001: Carmel Clay Parks and Recr, 1235 Central Park Dr E, Carmel,IN 46032-4421 02/28/2014 MDIDOOASTM 1.00 17x2Ox22 Large Box Disposal 0.00 Ib $34.125 EA $34.13 02/28/2014 MDIDOOASTM 1.00 Energy Charge 0.00 Ib $5.690 EA $5.69 Site 001:SUB TOTAL $39.82 Site 001:TAX TOTAL $0.00 Site 001: TOTAL $39.82 TOTAL CURRENT INVOICE CHARGES $39.82 MAR 0 7 2014 BY: /09�--�3576400 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. 00352121 Stericycle, Inc. Terms P.O. Box 6575 Carol Stream, IL 60197-6575 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/28/14 4004709096 Regulated medical waste 2/28/14 $ 39.82 Total $ 39.82 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 00352121 Stericycle, Inc. Allowed 20 P.O. Box 6575 Carol Stream, IL 60197-6575 In Sum of$ $ 39.82 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO, ACCT#/TITL AMOUNT Board Members Dept# 1094 4004709096 4350900 $ 39.82 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-Mar 2014 Signature $ 39.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund