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HomeMy WebLinkAbout233864 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 00352673 �: • .I; ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $ ********81.68* CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 233864 PO BOX 78000 CHECK DATE: 06/18/14 DETROIT MI 48278-0937 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 6011-3 81.68 TRASH COLLECTION kk�*_ 1' Shred-it USA LLC DBA Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46278 FEIN#:980157899 IN01 Customer Invoice Invoice #: 9403713589 002204 000003039 Billing Date: May 30, 2014 ��I'lll���llll'lllll�ll�ll"'�I��I'llll���l����'lll�l��ll�llll��' Service Order#: 8011614201 CARMEL POLICE DEPT Account#: 11667207 3 CIVIC SQ Billing Currency: USD 1 CARMEL IN 46032-7570 Payment Terms: Net due in 30 days Can we help you? Website:www.shredit.com E-mail: indianapolis@shredit.com Customer Service: 317-876-3477 F dding Servicece Date: May 30, 2014 ce Location: Carmel Police Dept, 3 Civic Sq, Carmel IN 46032-2584 Thank you for your business. SHRED- ON-SITE AUTOMATIC Minimum Order Value 72.93 Fuel Surcharge 8.75 By recycling your confidential Net Value Before Taxes 81.68 documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on June 29, 2014 81.68 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 U10531 1 401 31 1 7 ZRUS 01.xml-2204-000003039 VOUCHER NO. WARRANT NO. ALLOWED 20 Shred-It USA- Indianapolis IN SUM OF$ P.O. Box 660372 Indianapolis, IN 46266-0372 $81.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 9403713589 43-501.01 $81.68 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 Thursday, ne 12, 2014 �I Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I'I 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)) 06/11/14 9403713589 Shredding Services $81.68 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 , 20 Clerk-Treasurer