HomeMy WebLinkAbout232060 04/30/14 `� �,q* CITY OF CARMEL, INDIANA VENDOR: 368166
ONE CIVIC SQUARE SHRED MONKEY CHECK AMOUNT: $******'101.97-
=Q CARMEL, INDIANA 46032 6300 BROOKVILLE ROAD,BLDG A CHECK NUMBER: 232060
°M,�roH _ INDIANAPOLIS IN 46219 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 67588 101.97 OTHER CONT SERVICES
INVOICE Shred Monkey(a Division of RecordsPro)
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6300 Brookville Road, Bldg A
Indianapolis,1N 46219 i
Tel: (317) 916-1800
Fax: (317) 916-1700
Invoice#: 67588
Invoice Date: Apr 22,2014
Page#: 1
Carmel Fire Dept. PO Number:
2 Civic Square
Accounts Payable
Carmel,IN 46032
Apr 16,2014 Service Total Billing for Services-Work Order 68093 $93.75 f 1.00 Amount
A
Transaction Date Type Charge Code/Description Rate Quantic
p S93.75
Apr 16,2014 Service 'F/E Surcharge-Work Order 68093 $8.22 1.00 S 8.22
Invoice Total j S 101.97 j
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j Certificate of Destruction
{ RecordsPro/Shred Monkey hereby certifies that all materials received for
confidential destruction throughout the proceeding schedule of services was
confidentially handled,completely destroyed beyond recognition and recycled.
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TEAR OFF HEADER AND RETURN LOWER PORTION WITH YOUR PAYMENT
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Customer#: 000153 -000000
0 7,a � Invoice#: 67588
�pK Invoice Date: Apr 22,2014
PO Number:
Invoice Total $ 101.97
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PLEASE WRITE IN AMOUNT OF PAYMENT ENCLOSED
Shred Monkey(a Division of RecordsPro) �- --- -
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6300 Brookville Road, Bldg A
Indianapolis, IN 46219
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Prescribed by State Board of Accounts City Form 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 invoice(s) or bill(s))
67588 $101.97
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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shred Monkey
IN SUM OF $
6300 Brookville Road, Building A
Indianapolis, IN 46219
$101.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 67588 43-509.00 $101.97 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
APR 2 8 2014
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund