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240814 01/07/15 a ur.C�N11 > ' CITY OF CARMEL, INDIANA VENDOR: 00352673 ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********43.45* =4 CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 240814 Po BOX 78000 CHECK DATE: 01/07/15 DETROIT MI 48278-0937 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9404618349 21.72 OTHER EXPENSES 651 5023990 9404618349 21.73 OTHER EXPENSES kbbh�ed-it Shred-it USA LLC DBA Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46278 FEIN#: 980157899 Customer Invoice Invoice #: 9404618349 000942 000000451 Billing Date: December 12, 2014 Service Order #: 8013464889 CARMEL UTILITIES Account#: 11667044 FL 2ND Billing Currency: USD 30 W MAIN ST Payment Terms: Net due in 30 days �yit= CARMEL IN 46032-1938 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: Carmel Utilities,Floor 2nd, 30 W-Main St, Carmel IN 46032 Thank you for your business. ON-SITE REGULAR SERVICE OR Minimum Order Value 39.32 4 Fuel Surcharge 4.13 fs; By recycling your confidential Net Value Before Taxes 43.45 documents using Shred-it's secure service, you're making a difference to the environment. Amount Due on January 11, 2015 43.45 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 IV LLC Page 1 of 1 FEIN # 46-5506074 Making sure it's secure.TM U1121314013128 ZRUS 01.xml-942-000000451 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 SHRED IT Purchase Order No. BNS FBO SHRED IT Terms DEPT 78937 Due Date 12/29/2014 DETROIT, MI 48278 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 9404618349 $21.72 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 Date Officer VOUCHER # 142627 WARRANT # ALLOWED 00352673 IN SUM OF $ SHRED IT BNS FBO SHRED IT DEPT 78937 DETROIT, MI 48278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9404618349 01-6360-07 $21.72 5- I ( t Voucher Total $21.72 Cost distribution ledger classification if claim paid under vehicle highway fund Shred-it USA LLC DBA Shred-it Indianapolis 8104 Woodland Dr Indianapolis IN 46278 FEIN#: 980157899 Customer Invoice Invoice #: 9404618349 000942 000000451 Billing Date: December 12, 2014 IIIIIIII11... �' III' 'I'll��ll' II..II"� � Service Order #: 8013464889 CARMEL UTILITIES Account #: 11667044 FL 2ND Billing Currency: USD t 30 W MAIN ST Payment Terms: Net due in 30 days CARMEL IN 46032-1938 �-r 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: Carmel Utilities, Floor 2nd, 30 W-Main St, Carmel IN 46032 Thank you for your business. ON-SITE REGULAR SERVICE Minimum Order Value 39.32 Fuel Surcharge 4.13 By recycling your confidential Net Value Before Taxes 43.45 documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on January 11, 2015 43.45 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 IV LLC Page 1 of 1 FEIN # 46-5506074 Making sure it's secure.— U1121314013128 ZRUS 01.xml-942-000000451 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 SHRED IT Purchase Order No. BNS BFO FHRED IT Terms DEPT 78937 Due Date 12/29/2014 DETROIT, MI 48278 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 9404618349 $21.73 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 Date Officer VOUCHER # 146291 WARRANT # ALLOWED 00352673 IN SUM OF $ SHRED IT BNS BFO FHRED IT DEPT 78937 DETROIT, MI 48278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9404618349 01-7360-07 $21.73 p bbb� Voucher Total $21.73 Cost distribution ledger classification if claim paid under vehicle highway fund