HomeMy WebLinkAbout242610 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 00352673
b ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: 5"''"'"78.04'
CARMEL, INDIANA 46032 23166 NETWORK PLACE CHECK NUMBER: 242610
CHICAGO IL 60673-1252 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 9404954321 78.04 TRASH COLLECTION
Shredding Service
Service Date: February 11, 2015
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 5.11
By recycling your confidential
Net Value Before Taxes 78.04 documents using Shred-it's secure
service,you're making a difference
to the environment.
Amount Due on March 13, 2015 78.04
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: SHRED-IT USA
23166 Network Place Following services are NAID
Chicago IL 60673-1252 certified:
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.TM
U1021215013029 ZRUS 01.xml-1235-000000588
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))
02/11/15 9404954321 document shred $78.04
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
20
Clerk-Treasurer
■
00')S ZN t 3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shred-It USA - Indianapolis
?3/6G �� ,�,� ;� IN SUM OF $
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$78.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 9404954321 I 43-501.01 I $78.04 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, February 19, 2015
Chief of Police
6Z
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund