HomeMy WebLinkAbout240555 12/30/2014 t Cqq
4fCITY OF CARMEL, INDIANA VENDOR: 00352673
® ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $*******207.58*
d r'. CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 240555
PO BOX 78000 CHECK DATE: 12/30/14
DETROIT MI 48278-0937
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 9404618422 207.58 OTHER CONT SERVICES
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Shred-it USA LLC
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278
FEIN#:980157899
Customer Invoice
Invoice #: 9404618422
000941 000000452 � Billing Date: December 12, 2014
"I��I�II'�I��I�'I�III�""'III"'ll�'I�I�'lllllll�l�lll�'I'�'ll I Service Order#: 8013464626
CITY OF CARMEL CLERK-TREASURER Account#: 11670090
1 CIVIC SQ FL 3 Billing Currency: USD
__r&—,2:z CARMEL IN 46032-2584 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: December 12, 2014
Service Location: City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq,
Thank you for your business.
Carmel IN 46032-2SS4
ON-SITE REGULAR SERVICE 6 Container- Std 103.60
ON-SITE REGULAR SERVICE 5 MediumTote(64G/240L) 84.25
Fuel Surcharge 19.73
By recycling your confidential
Net Value Before Taxes 207.58 documents using Shred-it's secure
service,you're making a difference
to the environment.
Amount Due on January 11,2015 207.58
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
ON YOUR CHECK REMITTANCE certified:
Offsite Destruction
Non-Paper Destruction
Shred-it US JV LLC Page 1 of 1
FEIN # 46-5506074 Making sure it's secure TM
U11 21 31 40 1 31 28 ZRUS 01.xm1-941-000000452
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farts 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.
ep
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
�Ri
$
ON ACCOUNT OF`APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
g ,( 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
if Title
Cost distribution ledger classification
claim paid motor vehicle highway fund