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HomeMy WebLinkAbout259819 0616/16 y ur_.f4q:M J=/ fCITY OF CARMEL, INDIANA VENDOR: 00352121 , ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $"******43.89* PO BOX 6575 CHECK NUMBER: 259819 v� �_�; CARMEL, INDIANA 46032 CAROL STREAM IL 60197.6575 CHECK DATE: 06/16/16 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 4006354222 43.89 OTHER CONT SERVICES Voucher No. Warrant No. 00352121 Stericycle, Inc. Allowed 20 P.O. Box 6575 Carol Stream, IL 60197-6575 In Sum of$ $ 43.89 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 4006354222 4350900 $ 43.89 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 June 8, 2016 1PAWWU-K" Signature $ 43.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGt:7 Of l INVOICE INVOICE DATE 05/3112016 ®•® Stericycle` INVOICE NUMBER 4006354222 ® CUSTOMER NUMBER, 2245380 Site&Purchase Order Info on Reverse Page CARMEL CLAY PARKS ANDPRECR For billing,scheduling or customer service: ACCOUNTS PAYABLE �/ (866)783-7422 1411 E 116TH ST Hours:(Mon-Fri)8:00 AM-5:00 PM CARMEL IN 46032-3455 CustomerCare@Stericycle.com Save time. Save a tree. Receive your invoice by email! Enroll now by calling 866-783-7422 or email CustomerCare@Stericycle.com. Go paperless and go green! ACCOUNT SUMMARY DESCRIPTION DATE AMOUNT TOTAL PREVIOUS BALANCE $43.89 CURRENT ADJUSTMENTS ($43.89) Thank You-Payment#258867 05/31/2016 ($43.89) _ CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89 TOTAL ACCOUNT BALANCE DUE BY 06/30/2016 $43.89 CERTIFICATION: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 the 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 a 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 $43.89 $0.00 $0.00 $0.00 $0.00 $43.89 PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOWS DAYS FOR MAILING.