HomeMy WebLinkAbout249028 08/26/15 r C_.1q
yf. CITY OF CARMEL, INDIANA VENDOR: 368166
ONE CIVIC SQUARE SHRED MONKEY CHECK AMOUNT: $ ...."162.86'
,. CARMEL, INDIANA 46032 6300 BROOKVILLE ROAD,BLDG A CHECK NUMBER: 249028
INDIANAPOLIS IN 46219 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 70311 162.86 OTHER CONT SERVICES
INVOICE
Shred Monkey
i�
6300 Brookville Rd, Bldg A
Indianapolis, IN 46219
`� ✓ .:
T' Tel:Tel: (317)916-1800
`- " Invoice#:. 70311
Invoice Date: Aug 06, 2015
Page#: 1
Carmel Fire Dept. PO Number:
2 Civic Square
Accounts Payable
Carmel,IN 46032
Transaction Date Type Charge Code I Description Rate Quantity Amount
__Aug-05,-2015—__ Service -Boxes.by Weight(Shredding)--Work-Order 24975-_ $0._15 1,034,00 I $155.10
Aug 05,2015 Service 'F/E Surcharge-Work Order 24975 $7.76 1.00 $7.76
Invoice Total $162.86
Certificate of Destruction
RecordsPro/Shred Monkey hereby certifies that all materials received for
confidential destruction throughout the proceeding schedule of services was
confidentially handled,completely destroyed beyond recognition and recycled.
TEAR OFF HEADER AND RETURN LOWER PORTION WITH YOUR PAYMENT
Customer#: 000153 -000000
r
Invoice#: 70311
Invoice Date: Aug 06,2015
PO Number:
-r>g` Invoice Total $ 162.86
Shred Monkey PLEASE WRITE IN AMOUNT OF PAYMENT ENCLOSED
6300 Brookville Rd, Bldg A
Indianapolis, IN 46219
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))
70311 $162.86
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 Monkey IN SUM OF $
6300 Brookville Road, Building A
Indianapolis, IN 46219
$162.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 70311 43-509.00 $162.86 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
AUG 2 4 2095
1�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund