238931 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********81.32*
x � CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 238931
9CroN cam` PO BOX 78000 CHECK DATE: 11/05/14
DETROIT MI 48278-0937
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 9404343078 81.32 TRASH COLLECTION
1��i
Shred-it USA LLC
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278
FEIN#:980157899
Customer Invoice
Invoice #: 9404343078
000910 000000453 sm Billing Date: October 17, 2014
Service Order#: 8012841721
CARMEL POLICE DEPT Account#: 11667207
3 CIVIC SQ Billing Currency: USD
�j• CARMEL IN 46032-7570 Payment Terms: Net due in 30 days
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Can we help you?
Website: www.shredit.com
E-mail: indianapolis@shredit.com
Customer Service: 317-876-3477
Shredding Service
Service Date: October 17, 2014
Service Location: Carmel Police Dept, 3 Civic Sq, Carmel IN 46032-2584
Thank you for your business.
ON-SITE REGULAR SERVICE
Minimum Order Value 72.93
Fuel Surcharge 8.39
By recycling your confidential
Net Value Before Taxes 81.32 documents using Shred-it's secure
service,you're making a difference
to the environment.
Amount Due on November 16,2014 81.32
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 IV LLC Page 1 of 1
FEIN # 46-5506074 Making sure it's secure.TM
U1101814013124 ZRUS 01.xm1-910-000000453
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shred-It USA- Indianapolis
IN SUM OF $
Dept 78937
P.O. Box 78937 7gG�'00
Detroit, MI 48278-0937
$81.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
1110 9404343078 43-501.01 $81.32
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
I
Friday, October 24, 2014
� I
l
S� Chief of Police
j Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/17/14 9404343078 Monthly BillShre $81.32
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