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Home My WebLink About255985 03/01/16 �i R� CITY OF CARMEL, INDIANA VENDOR: 00352673 G1 ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $*******126.35* ,�� jr' CARMEL, INDIANA 46032 PO BOX 101007 CHECK NUMBER: 255985 9y�TON�. PASADENA CA 91189-1007 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9409251538 22.40 OTHER EXPENSES 651 5023990 9409251538 22.40 OTHER EXPENSES 1110 4350101 9409308015 81.55 TRASH COLLECTION VOUCHER # 157175 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 9409251538 01-7360-07 $22.40 J � Voucher Total $22.40 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER# 154306 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 9409251538 01-6360-07 $22.40 � P Voucher Total $22.40 Cost distribution ledger classification if claim paid under vehicle highway fund Shred-it USA LLC DBA Shred-it Indianapolis 50 Koweba Lane Indianapolis IN 46201 FEIN#: 980157899 Customer Invoice Invoice #: 9409251538 001 801 000002086 Billing Date: February 1,2016 I�"I. '��I�'I�IIIIIII'I'III�I'Illlll��"�l'llll'I'llll'll�l'1'�� LM Service Order#: 8021281686 Account#: 11667044 CARMEL UTILITIES Billing Currency: USD 30 W MAIN ST 2ND FL Payment Terms: Net due in 30 days CARMEL IN 46032-1938 Can we help you? -��•a.... -L�ui1't�nm Shredding Service Service Date: February 1, 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 2.73 By recycling your confidential Net Value Before Taxes 44.80 documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on March 2,2016 44.80 l� 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 U1020216013036 ZRUS 01.xml-1801-000002086 � fired-et Shred-it USA LLC DBA Shred-it Indianapolis 50 Koweba Lane Indianapolis IN 46201 FEIN#: 980157899 Customer Invoice Invoice #: 9409251538 001 801 000002086 Billing Date: February 1,2016 1111111'I'III�I'111111��"�I'llll'I'llll'll�l11111 } Service Order#: 8021281686 Account#: 11667044 CARMEL UTILITIES 30 W MAIN ST 2ND 9 Billing Currency: USD s Payment Terms: Net due in 30 da .�1'•�'� CARMEL IN 46032-1938 Y Can we help you? Website:www.shredit.com E-mail:indianapolis@shredit.com Customer Service: 317-632-7720 Shredding Service Service Date: February 1, 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 lr4f Fuel/Env.Surcharge 2,73 By recycling your confidential Net Value Before Taxes 44.80 documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on March 2,2016 44.80 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 U1020216013036 ZRUS 01.xm1-1801-000002086 VOUCHER NO. WARRANT NO. ALLOWED 20 SHRED-IT USA LLC PO BOX 101007 IN SUM OF$ PASADENA, CA 91189-1007 $81.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9409308015 I 43-501.01 I $81.55 I 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 Monday, February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Shred-it USA LLC DBA Shred-it Indianapolis 50 Koweba Lane Indianapolis IN 46201 FEIN#: 980157899 Customer Invoice Invoice#: 9409308015 002456 000002294 Billing Date: February 4,2016 111'I�"1�11�1'1111'111'�I�'1111111�111'll'�"'�'��I11"1'111" Service Order#: 8021392066 Account#: 11667207 CARMEL POLICE DEPT IN 46032-2584 Billing Currency: USD CARMEL N 3 CIVIC Payment Terms. Net due in 30 days ' Can we help you? Website:www.shredit.com E-mail:indianapolis@shredit.com Customer Service:317-632-7720 Shredding Service Service Date: February 4, 2016 Service Location: Carmel Police Dept, 3 Civic Sq, Carmel IN 46032-2584 Thank you for your business. ON-SITE REGULAR SERVICE Minimum Order Value 76.58 Fuel/Env.Surcharge 4.97 By recycling your confidential Net Value Before Taxes 81.55 documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on March 5,2016 81.55 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 MAID 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 U1020516013032 ZRUS 01.xml-2456-000002294