HomeMy WebLinkAbout256137 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 367661
I• ONE CIVIC SQUARE PROSHRED INDIANAPOLIS CHECK AMOUNT: $*******407.00*
CARMEL, INDIANA 46032 9055 E 133RD PLACE CHECK NUMBER: 256137
FISHERS IN 46036 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-1125 4341999 410010464 407.00 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
367661 Proshred Security Allowed 20
9055 East 133rd Place
Fishers, IN 46038
1 In Sum of$
I
$ 407.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members
Dept#
1125 410010464 4341999 $ 407.00 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
I
l� February 24, 2016
1AkAJ14WVLVUI
Signature
$ 407.00 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
ECEIVE
NORMS—H]01166%46'
iana ' '
9055 E�k33rki1SR')ac�Fi'shers,:I ,4 FEB �' ��16
(317)578-3650 Fax(317)578-3651 BY:
INVOICE 4F001=046' y
Services throu �h �/1:8/2.O=1R6,
Dawn Koepper Terms: Due pon Receipt
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
Amount Due: $407.00
Cost Center Building/Room Description Tkt Date Qty Price
1411 E. 116th Street
Box Removal 100013849 02/18/16 1 $50.00
Purge First 96 Gallon Bin 100013849 02/18/16 1 $85.00
Purge Additional 96 Gallon Bin(s) 100013849 02/18/16 8 $272.00
4'00'0
Certificate.of Destruction
PROSHRED Indiana hereby certifies that all materials,documents,files,records received for confidential
destruction as described and supplied to PROSHRED were securely and permanently destroyed.
Environmental Impact: 1.24 tons processed saved 21 trees