HomeMy WebLinkAbout300372 07/14/16 ��s�s�,, CITY OF CARMEL, INDIANA VENDOR: 00 52121
® ONE CIVIC SQUARE ST RICYCLE INC CHECK AMOUNT: S•••.."'"43.89•
,. ;�� CARMEL, INDIANA 46032 Po OX 6575 CHECK NUMBER: 300372
9.i;,�roN�. CAROL STREAM IL 60197-6575 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE N MBER AMOUNT DESCRIPTION
1094 . 4350900 4006399769 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 4006399769 4350900 $ 43.8E I 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
July 6, 2016
Signature
$ 43.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r rra�r-: r ur c
•
IN D I C E INVOICE DATE . 06/27/2016
® Sterieyele' INVOICE NUMBER 4006399769
®� CUSTOMER NUMBER t�. -2245380
Site&Purchase Order Info on Reverse Page
CARMEL CLAY PARKS AND RECR 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 866-783-740 or email CustomerCare@Stericycle.com. Go paperless and go green!
ACCOU11TSUMMARY
DESCRIPTION DATE AMOUNT TOTAL
PREVIOUS BALANCE $43.89
CURRENT ADJUSTMENTS ($43.89)
Thank You-Paymen #259819 06/18/2016 ($43.89)_
CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89
TOTAL ACCOUNT BALANCE DUE BY 07/27/2016 $43.89
CERTIFICATION:The material listed on the manifest(s)(infectious medical waste)has been t ated 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 appropr ate 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 ENV ELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW 5 DAYS FOR MAILING.