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