HomeMy WebLinkAbout231396 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT CHECK AMOUNT: $ .....635.04*
CARMEL, INDIANA 46032 P.O.BOX 660372 CHECK NUMBER: 231396
INDIANAPOLIS IN 46266-0372 CHECK DATE: 04/08/14 .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 9403386882 495.04 OTHER PROFESSIONAL FE
1701 4341999 9403386883 140.00 OTHER PROFESSIONAL FE
k\\\'S h r e d-It
Shred-it USA Inc
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278
FEIN#: 980157899
Customer Invoice
Invoice #: 9403386883
001 827 000002338 Billing Date: March 21, 2014
1.11111111"' lill11"I111'111111111111'I�I111' I' Service Order #: 8010871589
CITY OF CARMEL CLERK-TREASURER Account #: 11670090
1 CIVIC SQ FL 3 Billing Currency: USD
►•1• 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: March 7, 2014
Service Location: City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq,
Thank you for your business.
Carmel IN 46032-2584
SHRED - ON-SITE AUTOMATIC 6 Console - Std 80.00
EXTRA MATERIAL- ON-SITE AUTO 9 Bankers/Archive Box 45.00
Fuel Surcharge 15.00
By recycling your confidential
Net Value Before Taxes 140.00 documents using Shred-it's secure
service, you're making a difference
to the environment.
Amount Due on April 20, 2014 140.00
Please Remit To: BNS FBO Shred IT USA - Indianapolis
Dept 78937
P.O. Box 78000
Detroit MI 48278-0937
PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED
ON YOUR CHECK REMITTANCE
Page 1 of 1
Making sure it's secure."'
U10 32 2 1 40 1 30 51 ZRUS 01.xml-1827-000002338
ktshred—it
Shred-it USA Inc
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278
FEIN#: 980157899
Customer Invoice
Invoice #: 9403386882
001 826 000002338 rr}} Billing Date: March 21, 2014
1.11111111"' 1II"IIIIIIII'I�II0 Service Order #: 8011063777
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: March 21, 2014
Service Location: City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq,
Thank you for your business.
Carmel IN 46032-2584
SHRED - ON-SITE AUTOMATIC 6 Console - Std 80.00 0%
EXTRA MATERIAL- ON-SITE AUTO 5 Blue Bag 80.00
EXTRA MATERIAL- ON-SITE AUTO 48 Bankers/Archive Box 240.00
EXTRA MATERIAL - ON-SITE AUTO 6 File Drawer 42.00
By recycling your confidential
Fuel Surcharge 53.04 documents using Shred-it's secure
service, you're making a difference
to the environment.
Net Value Before Taxes 495.04
Amount Due on April 20, 2014 495.04
Please Remit To: BNS FBO Shred IT USA - Indianapolis
Dept 78937
P.O. Box 78000
Detroit MI 48278-0937
PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED
ON YOUR CHECK REMITTANCE
Page 1 of 1
Making sure it's secure."
U1032214013051 ZRUS 01.xml-1826-000002338
Prescribed by State Board of Accounts City Forth No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 invoi e(s) or bill(s))
� S
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
S�(A
$ �
ON ACCOUNT OF APPROPRIATION FOR
(��_qlqqqt�(W, P,�4 -
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
Ar
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund