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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