HomeMy WebLinkAbout237532 09/23/14 J/ \ CITY OF CARMEL, INDIANA VENDOR: 00352673
.�s ® �,• ONE CIVIC SQUARE SHRED-IT USA LLC
CHECK AMOUNT: $*******153.39*
=a CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 237532
'�yi�oN PO BOX 78000 CHECK DATE: 09/23/14
DETROIT MI 48278-0937
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 9404093456 153.39 OTHER CONT SERVICES
\I red-h
Shred-it USA LLC
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278
FEIN#:980157899
Invoice#: 9404093456
001 972 000002504 Billing Date: August 22, 2014
i1�111I�1�eiII�IIII"�"II'1111'��"1111�11"'1'I�'�1"I'�I�I�I� Service Order#: 6012343705
CITY OF CARMEL CLERK-TREASURER Account#: 11670090
1 CIVIC SQ FL 3 Billing Currency: USD
CARMEL IN 46032-2584 Payment Terms: Net due in 30 days
Can we help you?
Website:www.shredit.com
E-mail: indianapoiis@shredit.com
Customer Service: 317-876-3477
Shredding Service
Service Date: August 22, 2014
Service Location: City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq,
Thank you for your business.
Carmel IN 46032-2584
SHRED- ON-SITE AUTOMATIC 6 Console- Std 85.60
EXTRA MATERIAL- ON-SITE AUTO 3 Blue Bag 51.36
Fuel Surcharge 16.43
By recycling your confidential
Net Value Before Taxes 153.39 documents using Shred-it's secure
service,you're making a difference
to the environment.
Amount Due on September 21, 2014 153.39
Please Remit To: BNS FBO Shred IT USA -Indianapolis
Dept 78937
P.O.Box 78000
Detroit MI 48278-0937
PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED
ON YOUR CHECK REMITTANCE
Shred-it US IV LLC Page i of 1
FEIN #46-5506074 Making sure it's secure."^
U1082314013031 ZRUS 01.xmi-1972-000002504
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shred-It USA LLC
4 IN SUM OF$
P.O. Box 660372
Indianapolis, IN 46266-0372
i
$153.39
a
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 9404093456 43-509.00 $153.39
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
f �
Monday, S pte er 2014
Director
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))
08/22/14 9404093456 $153.39
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
20Clerk-Treasurer