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Home My WebLink About234974 07/16/14 W.Coq CITY OF CARMEL, INDIANA VENDOR: 00352673 j ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $*******330.95* :. ?q CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 234974 PO BOX 78000 CHECK DATE: 07/16/14 DETROIT MI 48278-0937 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 9403843720 249.27 OTHER CONT SERVICES 1110 4350101 9403871559 81.68 TRASH COLLECTION Shred-it USA LLC DBA Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46278 FEIN#:980157899 IN01 Customer Invoice Invoice #: 9403871559 002171 000002732 Billing Date: July 3, 2014 "�ll�l"I��I'11111"'II.I�I�I'IIIIII��"I�ll'��I'�'lll�l'll�l'll lyres Service Order#: 8011859778 CARMEL POLICE DEPT Account#: 11667207 3 CIVIC SQ Billing Currency: USD ,r 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 Shredding Service Service Date: July 3, 2014 Service 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 August 2, 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."' U1070414013016 ZRUS 01.xml-2171-000002732 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 I 9403871559 I 43-501.01 I $81.68 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 Friday, Ju 11, 2014 �Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ) f 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)) 07/03/14 9403871559 shredding $81.68 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 h -t Shred-it USA LLC D6A Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46178 FEIN*:980157899 IN01 Customer Invoice. Invoice #: 9403843720 002091 000002879 Billing Date: June 27, 2014 rl�lll�llirllli�illlll��lllr��llltllrrr�llll�'li�l�l`IIrlrlrllllr Service Order#: 8011858477 CITY OF CARMEL CLERK-TREASURER Account#: 11670090 1 CIVIC SQ FL 3 Billing Currency: USD CARMEL IN 46032-2584 Payment Terms: Net due in 30 days Wit+ Can we help you? Website: www.shredit.com E-mail: indianapolis9shredit.com Customer Service: 317-876-3477 Shredding Service Service Date: lune 27, 2014 Service Location: City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq, Thank you for your business. Carmel IN 46032-2584 SHRED-ON-SITE AUTOMATIC 6 Console - Std 85.60 EXTRA MATERIAL-ON-SITE AUTO 8 Blue Bag 136.96 Fuel Surcharge 26.71 By recycling your confidential Net Value Before Taxes 249.27 documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on July 27,2014 249.27 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." UlOB2814013116 ZRUS 1.xml-2091-000002879 VOUCHER NO. WARRANT NO. ALLOWED 20 Shred-It USA LLC IN SUM OF $ P.O. Box 660372 Indianapolis, IN 46266-0372 I $249.27 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members 1192 I 9403843720 I 43-509.00 I $249.27 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 Monday, July 14, 2014 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/27/14 9403843720 $249.27 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 20 Clerk-Treasurer