241139 01/13/15 *F CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********80.59*
r4 CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 241 139
_.�N. Po sox 78000 CHECK DATE: 01/13/15
DETROIT MI 48278-0937
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 9404618350 80.59 TRASH COLLECTION
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Shred-it USA LLC
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278
FEIN#: 980157899 Customer Invoice
Invoice #: 9404618350
000943 000000450 p Billing Date: December 12, 2014
'1111"1'1F
�1" I11�'I' 11111"I'lll�'I�II11�"I�'ll'll�"II� Service Order #: 8013465467
CARMEL POLICE DEPT Account#: 11667207
3 CIVIC SQ 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: December 12, 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 7.66
By recycling your confidential
Net Value Before Taxes 80.59 documents using Shred-it's secure
service, you're making a difference
to the environment.
Amount Due on January 11, 2015 80.59
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
MOMMOMEN
Shred-it US JV LLC Page 1 of 1
FEIN # 46-5506074 Making sure it's secure.TM
U1121314013128 ZRUS 01.xm1-943-000000450
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))
01/08/15 9404618350 shredding $80.59
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shred-It USA - Indianapolis
Dept 78937 IN SUM OF $
P.O. Box 78937
Detroit, MI 48278-0937
$80.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 9404618350 I 43-501.01 I $80.59 1 hereby certify that the attached invoice(s), 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
Thursday, January 08, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund