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
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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