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HomeMy WebLinkAbout301442 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 00352673 ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $*******103.73* 9 ate; CARMEL, INDIANA 46032 Po Box 101007 CHECK NUMBER: 301442 PASADENA CA 91189-1007 CHECK DATE:. 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 9411627027 103.73 TRASH COLLECTION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SHRED-IT USA LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 101007 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PASADENA, CA 91189-1007 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $103.73 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-501.01 $103.73 1 hereby certify that the attached invoice(s),or 7/26/16 0 document shredding $103.73 1110 101 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 Wednesday,July 27,2016 Tim Green Chief of Police I 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Nftred-it Shred-it USA LLC DBA Shred-it Indianapolis 50 Koweba Lane Indianapolis IN 46201 FEIN#: 980157899 Customer Invoice i Invoice #: 9411627027 002324 000003261 Billing Date: July 21, 2016 I'��II�'�IIIIII�I"111111"II.II�II�I'llll��ll��'ll'lll��'��1�1�1 Service Order#: 8025125176 Account#: 11667207 CARMEL POLICE DEPT Billing Currency: USD 3 CIVIC SQ Payment Terms: Net due in 30 days '��''� CARMEL IN 46032-2584 Can we help you? Website:www.shredit.com E-mail:indianapolis@shredit.com Customer Service: 317-632-7720 I i Shredding Service Service Date: July 21, 2016 Service Location: Carmel Police Dept, 3 Civic Sq, Carmel IN 46032-2584 1 Thank you for your business. ON-SITE REGULAR SERVICE 6 Container- Std 96.49 Fuel/Env.Surcharge 7.24 ttl# Net Value Before Taxes 103.73 By recycling your confidential documents using Shred-it's secure service,you're making a difference to the environment. Amount Due on August 20,2016 103.73 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 ON YOUR CHECK REMITTANCE Following services are not NAID certified: Non-Paper Destruction Shred-it US JV LLC Page 1 of 1 FEIN # 46-5506074 Making sure it's secure.*" U1072216013110 ZRUS 01.xm1-2324-000003261