HomeMy WebLinkAbout257583 04/13/16 .cry-
�%- *°• CITY OF CARMEL, INDIANA VENDOR: 00352121
., ONE CIVIC SQUARE STERICYCLE INC
CHECK AMOUNT: $********43.89*
s ,a� CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 257583
9M;�oN E° CAROL STREAM IL 60197-6575 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 , 4006225380 43.89 OTHER CONT SERVICES
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
3/31/16 4006225380 Regulated medical waste 3/25/16 39459 $ 43.89
Total J $ 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
STERIS,Y-HAM (866)783-7422 PAGE:2 of 2
CARMEL CLAY PARKS AND RECR CUSTOMER#: 2245380 INV.QICE#,�4QOf 225380 INVOICATEtaO3/3,7%2016
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
03/25/2016 MDIDOOCWOM 1.00 17x20x22 Large Box Disposal 0.00 Ib $37.623 EA $37.62
03/25/2016 MDIDOOCWOM 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
7:
APR - 6 2016
BY: