237673 09/30/14 CITY OF CARMEL, INDIANA VENDOR: 00352673
• ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $*******134.22*
?q CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 237673
PO BOX 78000 CHECK DATE: 09/30/14
DETROIT MI 48278-0937
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 9404216619 134.22 OTHER CONT SERVICES
Shred-it USA LLC
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278
FEIN#:980157899
Customer Invoice
Invoice#: 9404216619
002142 000002420 Billing Date: September 19, 2014
Service Order#: 8012580233
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: indianapolis@shredit.com
Customer Service: 317-876-3477
Shredding Service
Service Date: �
September 19 2014
P
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 2 Blue Bag 34.24
Fuel Surcharge 14.38
By recycling your confidential
Net Value Before Taxes 134.22 documents using Shred-it's secure
service,you're making a difference
to the environment.
Amount Due on October 19,2014 134.22
Shred-it is committed to the secure
destruction of its customers'
confidential information. This
certification will affirm that
Shred-it destroys the customer
confidential material, pursuant to
our customer's request and
instructions.
Please Remit To: BNS FBO Shred IT USA- Indianapolis-
Dept 78937 Following services are NAID
P.O. Box 78000 certified:
Detroit MI 48278-0937 Hard Drive Destruction
Mobile Destruction
PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED Following services are not NAID
certified:
ON YOUR CHECK REMITTANCE Offsite Destruction
Non-Paper Destruction
Shred-it US]V LLC Page 1 Of 1
FEIN # 46-5506074 Making sure it's secure.TM
U1092014013022 ZRUS 01.xml-2142-000002420
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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.
lL Payee -
Purchase Order No.
Terms.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'�
Total
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
i
/ 1 ALLOWED 20
9AIv IN SUM OF $
a
$ + 010-1
ON ACCOUNT OF APPROPRIATION FOR
��
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
J ( lq 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
20
t W
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund