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Home My WebLink About253754 01/22/16 i°-'.t4gb �/ CITY OF CARMEL, INDIANA VENDOR: 00352673 � . CHECK AMOUNT: $*******298.79* .;� ® , ONE CIVIC SQUARE SHRED-IT USA LLC :9 ;� CARMEL, INDIANA 46032 Po BOX 101007 CHECK NUMBER: 253754 M,7r6N�, PASADENA CA 91189-1007 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9408872910 22.50 OTHER EXPENSES 651 5023990 9408872910 22.51 OTHER EXPENSES 1110 4350101 9408931028 253.78 TRASH COLLECTION VOUCHER # 157046 WARRANT # ALLOWED 00352673 IN SUM OF $ SHRED IT PO BOX 101007 PASADENA, CA 91189-1007 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9408872910 01-7360-07 $22.51 I � i Voucher Total $22.51 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER# 154079 WARRANT# ALLOWED 00352673 IN SUM OF $ SHRED IT po bOX 101007 PASADENA, CA 91189-1007 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 9408872910 01-6360-07 $22.50 Voucher Total $22.50 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. SHRED-IT USA LLC ALLOWED 20 PO BOX 101007 IN SUM OF$ PASADENA, CA 91189-1007 $253.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 9408931028 I 43-501.01 I $253.78 1 hereby certify that the attached invoice(s), or 1110 101 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 i Friday, January 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Shredding Service Service Date: January 7, 2016 Service Location: Carmel Police Dept, 3 Civic Sq, Carmel IN 46032-2584 Thank you for your business. ON-SITE REGULAR SERVICE 5 Container- Std 76.58 ON-SITE REGULAR SERVICE-EXTRA MATERIAL 2 Large Tote(96G/330L) 160.60 Fuel/Env.Surcharge 16.60 By recycling your confidential Net Value Before Taxes 253.78 documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on February 6, 2016 253.78 CERTIFICATE OF DESTRUCTION Shred-it is committed to the secure destruction of its customers' confidential information. This certification will affirm that Shred-it destroys the customers' confidential material,pursuant to our customers'request and Please Remit To: SHRED-IT USA instructions. P.O.Box 101007 Following services are NAID Pasadena CA 91189-1007 certified: Hard Drive Destruction Mobile Destruction Offsite Destruction PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED Following services are not NAID ON YOUR CHECK REMITTANCE certified: Non-Paper Destruction Shred-it US IV LLC Page 1 of 1 FEIN #46-5506074 Making sure it's secure.TM U1010816014058 ZRUS 01.xmi-2164-000005382 k'%hred-it Shred-it USA LLC DBA Shred-it Indianapolis 50 Koweba Lane Indianapolis IN 46201 FEIN#:980157899 Customer Invoice Invoice #: 9408872910 001 574 000001 093 Billing Date: January 5, 2016 I'IIII'I'11111"IIIIIIIIIII"111111'II'II'lllll'IIIIIIIIIIIIIII'l Service Order#: 8020493829 Account#: 11667044 CARMEL UTILITIES Billing Currency: USD 30 W MAIN ST 2ND FL CARMEL IN 46032-1938 Payment Terms: Net due in 30 days tx�t: Can we help you? Website:www.shredit.com E-mail:indianapolis@shredit.com Customer Service:317-632-7720 Shredding Service Service Date: January 4, 2016 Service Location: Carmel Utilities, Floor 2nd, 30 W Main St, Carmel IN Thank you for your business. 46032 ON-SITE REGULAR SERVICE Minimum Order Value 42.07 Fuel/Env.Surcharge 2.94 By recycling your confidential documents using Shred-it's secure Net Value Before Taxes 45.01 service,you're making a difference to the environment. Amount Due on February 4, 2016 45.01 CERTIFICATE OF DESTRUCTION Shred-it is committed to the secure destruction of its customers' confidential information. This certification will affirm that Shred-it destroys the customers' confidential material, pursuant to our customers'request and Please Remit To: SHRED-IT USA instructions. P.O.Box 101007 Following services are NAID Pasadena CA 91189-1007 certified: Hard Drive Destruction Mobile Destruction Offsite Destruction PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED Following services are not NAID ON YOUR CHECK REMITTANCE certified: Non-Paper Destruction Shred-it US JV LLC Page 1 of 1 FEIN #46-5506074 Making sure its secure TM U1010616013802 ZRUS 01.xmi-1574-000001093 \� Shred-it USA LLC DBA Shred-it Indianapolis 50 Koweba Lane Indianapolis IN 46201 FEIN#:980157899 Customer Invoice Invoice #: 9408872910 001 574 000001 093 k Billing Date: January 5, 2016 I�I�I�'I'11111"IIIIII�I�I�"IIIIII�I�'��'I�III'��I�II�III�III'I Service Order#: 8020493829 Account#: 11667044 CARMEL UTILITIES Billing Currency: USD 30 W MAIN ST 2ND FL CARMEL IN 46032-1938 Payment Terms: Net due in 30 days W, Can we help you? Website:www.shredit.com E-mail:indianapolis@shredit.com Customer Service: 317-632-7720 Shredding Service Service Date: 7anuary 4, 2016 Service Location: Carmel Utilities, Floor 2nd, 30 W Main St, Carmel IN 46032 Thank you for your business. ON-SITE REGULAR SERVICE Minimum Order Value 42.07 Fuel/Env.Surcharge 2.94 By recycling your confidential Net Value Before Taxes 45.01 documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on February 4, 2016 45.01 CERTIFICATE OF DESTRUCTION Shred-it is committed to the secure destruction of its customers' confidential information. This certification will affirm that Shred-it destroys the customers' confidential material,pursuant to our customers'request and Please Remit To: SHRED-IT USA instructions. P.O.Box 101007 Following services are NAID Pasadena CA 91189-1007 certified: Hard Drive Destruction Mobile Destruction Offsite Destruction PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY STATED Following services are not NAID ON YOUR CHECK REMITTANCE certified: Non-Paper Destruction Shred-it US JV LLC Page 1 of 1 FEIN #46-5506074 Making sure it's secure.Tm 01010616013802 ZRUS Oi.xml-1574-000001093 _ --- -- --