241841 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $"'"`"'443.20'
CARMEL, INDIANA 46032 DEPT 78937 CHECK NUMBER: 241841
9gj�tON � PO BOX 78000 CHECK DATE: 02/03/15
DETROIT MI 48278-0937
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 9404843050 443.20 OTHER CONT SERVICES
Shred-it USA LLC
DBA Shred-it Indianapolis
8104 Woodland Dr
Indianapolis IN 46278
FEIN#:980157899 Customer Invoice
Invoice #: 9404843050
000821 000000684 Billing Date: January 23, 2015
I'll���l' 'lll�ll'�0!�I""IIID!'I'll'I�I!III1�'ll't�ll��"1111 Service Order#: 8013898143
CITY OF CARMEL CLERK-TREASURER Account#: 11670090
1 CIVIC SQ FL 3 Billing Currency: USD
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: January 23, 2015
Service Location: City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq,
Thank you for your business.
Carmel IN 46032-2584
ON-SITE PURGE 2 Bankers/Archive Box 21.40 0
ON-SITE PURGE 24 File Drawer 385.20
Fuel Surcharge 36.60
By recycling your confidential
Net Value Before Taxes 443.20 documents using Shred-it's secure
service,you're making a difference
to the environment.
Amount Due on February 22,2015 443.20
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 JV LLC -_ Page 1 of 1
FEIN # 46-5506074 Making sure it's secure.'"'
U1012615103425 ZRUS 01.xm1-821-000000684 _
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
Zee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note att ched inv ice(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 $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
I \
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
20
i
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund