236529 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 00352673
® °I ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $*******210.92*
CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 236529
9,;�TON PO BOX 78000 CHECK DATE: 08/27/14
DETROIT MI 48278-0937
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 9403967556 210.92 OTHER CONT SERVICES
k)Shred-ft
Shred-it USA LLC
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278
FEIN#:980157899
IN01
Invoice#: 9403967556
002043 000002586Billing Date. July 25, 2014
I�Illlllllrllllll�l�ll1llli11161lill1lllll�lll�l��lllllll�llr� .�j' Service Order#: 8012100991
CITY OF CARMEL CLERK-TREASURER Account#: 11670090
1 CIVIC SQ FL 3 Billing Currency: USD
.. CARMEL IN 46032-2584 Payment Terms: Net due in 30 days
Can we help you?
Website: www.shredit.com
E-mail: IndianaPo Iis0shredit.com
Customer Service: 317-876-3477
Shredding Service
Service Date: ]uly 25, 2014
Service Location: City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq,
Thank you for your business.
Carmel IN 46032-2584
SHRED-ON-SITE AUTOMATIC 6 Console-Std 85.60
EXTRA MATERIAL- ON-SITE AUTO 6 Blue Bag 102.72 % I
Fuel Surcharge 22.66
By recycling your confidential
Net Value Before Taxes 210,92 documents using Shred-it's secure
service,you're making a difference
to the environment.
Amount Due on August 24, 2014 210.92
Please Remit To: BNS FOO Shred IT USA-Indianapolis
Dept78937
P.O.Box 78000
Detroit MI 48278-0937
PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED
ON YOUR CHECK REMITTANCE
Page 1 of 1
Making sure it's secure.TM
U1072614013013 2RUS 0i.xml-2043-000002586
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shred-It USA LLC
IN SUM OF$
P.O. Box 660372
Indianapolis, IN 46266-0372
$210.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 9403967556 I 43-509.00 I $210.92 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 Augept 2 , 014
Director
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)
I
ACCOUNTS PAYABLE VOUCHER
j 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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/25/14 9403967556 $210.92
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