HomeMy WebLinkAbout254138 02/05/16 a`% 44ggf� CITY OF CARMEL, INDIANA VENDOR: 00352121
I ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $********43.89*
CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 254138
M,I�uN CAROL STREAM IL 60197.6575 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4006035933 43.89 OTHER CONT SERVICES
STERICYCLE,INC. (866)783-7422 PAGE:2 of 2
CARMEL CLAY PARKS AND RECR CUSTOMER#: 2245380 i�NUQICE#: 40060.35933 [INVOTCEiD.}(TiE�1?J3A%20,1
DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL
ORDER NUMBER CONTAINERS
Site 001: Cannel Clay Parks and Recr,1235 Central Park Dr E,Cannel,IN 46032-4421
12/23/2015 MDID00CMPL 1.00 17x20x22 Large Box Disposal 0.00 Ib $37.623 EA $37.62
12/23/2015 MDIDOOCMPL 1.00 Energy Charge 0.00 Ib $6.270 EA $6.27
Site 001:SUB TOTAL $43.89
Site 001:TAX TOTAL $0.00
Site 001: TOTAL $43.89
TOTAL CURRENT INVOICE CHARGES $43.89
PAGE:1 of 2
INVOICE INVOICE DATE 12/31/2015
®® Stericycle" INVOICE NUMBER. 4006035933•
•
CUSTOMER.NUMBER • .. 2245380
,��--�++ Site&Purchase Order Info on Reverse Page
CARMEL CLAY PARKS AND RECR `t-�i_", �F,DID For billing,scheduling or customer service:
ACCOUNTS PAYABLEry (866)783-7422
1411 E 116TH ST JAN — I 2016 Hours:(Mon-Fri)8:00 AM-5:00 PM
CARMEL IN 46032-3455 CustomerCare@Stericycle.com
BY:
Save time. Save a tree. Receive your invoice by email! Enroll now by calling 866-783-7422 or email CustomerCare@Sterlcycle.com. Go paperless and go green!
ACCOUNT SUMMARY
DESCRIPTION DATE AMOUNT TOTAL
PREVIOUS BALANCE $43.89
CURRENT ADJUSTMENTS $0.00
CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89
TOTAL ACCOUNT BALANCE DUE BY 01130/2016 $87,78
:ERTIFICATION:The material listed on the manifest(s)(infectious medical waste)has been treated in accordance with the requirements of federal,state and local regulations governing
:he treatment of such waste.A copy of this certificate,applicable manifests,and the appropriate logs will remain on file with the company.For customers in WI,this invoice also serves as
r certificate of destruction.
Account History Please disregard if payment has been sent.
Current 1-30 days 31-60 days 61-90 days 90+days Total Account
Past Due Past Due Past Due Past Due Balance
$87.78 $0.00 $0.00 $0.00 $0.00 $87.78
'LEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW 5 DAYS FOR MAILING.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352121 Stericycle, Inc. Terms
P.O. Box 6575
Carol Stream, IL 60197-6575
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/31/15 4006035933 Regulated medical waste 12/23/15 $ 43.89
Total $ 43.89
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
i
Voucher No. Warrant No.
00352121 Stericycle, Inc. I Allowed 20
P.O. Box 6575
Carol Stream, IL 60197-6575
! In Sum of$
$ 43.89
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1094 4006035933 4350900 $ 43.89 1 hereby certify that the attached invoice(s), or
j 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
January 27, 2016
Signature
$ 43.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund j