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232619 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 00352673 ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********41.16* CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 232619 9yi�aN ` PO BOX 78000 CHECK DATE: 05/13/14 DETROIT MI 48278-0937 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9403586980 25.72 OTHER EXPENSES 651 5023990 9403586980 15.44 OTHER EXPENSES I� Shred-it USA LLC DBA Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46278 FEIN#: 980157899 Customer Invoice Invoice #: 9403586980 002049 000002607 Billing Date: May 2, 2014 II�IIIIl'I'I'll'll�ll�ll'��I"I��I" Service Order#: 8011364706 CARMEL UTILITIES Account#: 11667044 30 W MAIN ST 2ND FL Billing Currency: USD �x1r,- CARMEL IN 46032-1938 Can we help you? Website: www.shredit.com E-mail: indianapolis@shredit.com Customer Service: 317-876-3477 Shredding Service Service Date: May 2, 2014 Service Location: Carmel Utilities, Floor 2nd, 30 W Main St, Carmel IN Thank you for your business. 46032 SHRED -ON-SITE AUTOMATIC Minimum Order Value 36.75 Fuel Surcharge 4.41 By recycling your confidential Net Value Before Taxes 41.16 documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on June 1, 2014 41.16 '� lily 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.TM U1050314013116 ZRUS 01.xml-2049-000002607 VOUCHER # 137994 WARRANT # ALLOWED 00352673 IN SUM OF $ SHRED IT PO BOX 660372 Indianapolis, IN 46266-0372 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 9403586980 01-7360-07 $15.44 � I Voucher Total $15.44 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 SHRED IT Purchase Order No. PO BOX 660372 Terms Indianapolis, IN 46266-0372 Due Date 5/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2014 9403586980 $15.44 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 Date Officer hred—It Shred-it USA LLC DBA Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46278 FEIN#: 980157899 Customer Invoice Invoice #: 9403586980 002049 000002607 �k}} Billing Date: May 2, 2014 III 1111111111„11111111111111111 11111111111111111111111�1��11�� lid Service Order#: 8011364706 CARMEL UTILITIES Account#: 11667044 30 W MAIN ST 2ND FL Billing Currency: USD CARMEL IN 46032-1938 Can we help you? Website: www.shredit.com E-mail: indianapolis@shredit.com Customer Service: 317-876-3477 Shredding Service Service Date: May 2, 2014 Service Location: Carmel Utilities, Floor 2nd, 30 W Main St, Carmel IN 46032 Thank you for your business. SHRED - ON-SITE AUTOMATIC Minimum Order Value 36.75 Fuel Surcharge 4.41 By recycling your confidential Net Value Before Taxes 41.16 documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on June 1, 2014 41.16 I 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.M U1050314013116 ZRUS 01.xm1-2049-000002607 VOUCHER # 135037 WARRANT # ALLOWED 00352673 IN SUM OF $ SHRED IT 8104 WOODLAND DRIVE INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT* AMOUNT Audit Trail Code 9403586980 01-6360-07 $25.72 ,x Voucher Total $25.72 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. j Payee 00352673 SHRED IT Purchase Order No. 8104 WOODLAND DRIVE Terms INDIANAPOLIS, IN 46278 Due Date 5/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2014 9403586980 $25.72 i i I i I 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 Date Officer