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HomeMy WebLinkAbout234620 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 00352673 ® it ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********44.04* CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 234620 PO BOX 78000 CHECK DATE: 07/08/14 �... DETROIT MI 48278-0937 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9403843639 27.52 OTHER EXPENSES 651 5023990 9403843639 16.52 OTHER EXPENSES �} 1., ��P.iTs:= ,'.. Shred-it USA LLC DBA Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46278 FEIN#: 980157899 IN01 Customer Invoice Invoice #: 9403843639 002093 000002877 Billing Date: June 27, 2014 1111 111 11111111111 Service Order #: 8011858805 CARMEL UTILITIES Account #: 11667044 30 W MAIN ST 2ND FL Billing Currency: USD CARMEL IN 46032-1938 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: lune 27, 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 39.32 Fuel Surcharge 4.72 By recycling your confidential Net Value Before Taxes 44.04 documents using Shred-it's secure service, you're making a difference to the environment. Amount Due on July 27, 2014 44.04 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 U1062814013116 ZRUS 01.xml-2093-000002877 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 SHRED IT Purchase Order No. 8104 WOODLAND DRIVE Terms INDIANAPOLIS, IN 46278 Due Date 7/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/3/2014 9403843639 $27.52 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 VOUCHER # 141007 WARRANT # ALLOWED 00352673 N- f::'lB6 h/'ecR P IN SUM OF $ eP r 78937 d 7$m©D m�. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9403843639 01-6360-07 $27.52 Voucher Total $27.52 Cost distribution ledger classification if claim paid under vehicle highway fund kt\Shr�ad.k Shred-it USA LLC DBA Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46278 FEIN#:980157899 IN01 Customer Invoice Invoice #: 9403843639 002093 000002877 � Billing Date: June 27, 2014 I�I"'ILII'I�'I"IIII�III�I'�I"�I��'llllll'I'�III'I'I"'I��III' FF; Service Order #: 8011858805 CARMEL UTILITIES Account#: 11667044 30 W MAIN ST 2ND FL Billing Currency: USD ,.. CARMEL IN 46032-1938 Payment Terms: Net due in 30 days tit•{ Can we help you? Website: www.shredit.com E-mail: indianapolis@shredit.com Customer Service: 317-876-3477 Shredding Service Service Date: June 27, 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 39.32 Fuel Surcharge 4.72 By recycling your confidential Net Value Before Taxes 44.04 documents using Shred-it's secure service, you're making a difference to the environment. Amount Due on July 27, 2014 44.04 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.1m U1062814013116-ZRUS-01.xm1-2093-000002877 - - - ----- - 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 7/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/3/2014 9403843639 $16.52 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 VOUCHER # 145008 WARRANT # ALLOWED 00352673 Sy 5 Fk SAi41-0( Z-r IN SUM OF $ 7$137 7g civ 0 yo flip,+ Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9403843639 01-7360-07 $16.52 Voucher Total $16.52 Cost distribution ledger classification if claim paid under vehicle highway fund