HomeMy WebLinkAbout233864 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 00352673
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.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
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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