HomeMy WebLinkAbout301765 08/08/16 i
CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********45.22*
x. ?4 CARMEL, INDIANA 46032 PO BQX 101007 CHECK NUMBER: 301765
9 <suri ' PASADENA CA 91189-1007 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9411566240 22.61 OTHER EXPENSES
651 5023990 9411566240 22.61 OTHER EXPENSES
i
VOUCHER # 162156 WARRANT # ALLOWED
00352673 IN SUM OF $
SHRED IT
po bOX 101007
PASADENA, CA 91189-1007
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9411566240 01-6360-07 22.61 {�
1 �
Voucher Total 22.61
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352673
SHRED IT Purchase Order No.
Terms
po bOX 101007 Due Date 7/26/2016
PASADENA, CA 91189-1007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2016 9411566240 22.61
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 165799 WARRANT # ALLOWED
00352673 IN SUM OF $
SHRED IT
PO BOX 101007
PASADENA, CA 91189-1007
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9411566240 01-7360-07 22.61
"//4 jun
C \�
Voucher Total 22.61
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352673
SHRED IT Purchase Order No.
PO BOX 101007 Terms
PASADENA, CA 91189-1007 Due Date 7/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2016 9411566240 22.61
hereby certify that the attached invoice(s), or bill(s) is(are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Shred-it USA LLC
DBA Shred-it Indianapolis
50 Koweba Lane
Indianapolis IN 46201
FEIN#: 980157899 Customer Invoice
Invoice#: 9411566240
002640 0000021 64 Billing Date: 3uly 18, 2016
Service Order#: 8025030776
Account#: 11667044
CARMEL UTILITIES Billing Currency: USD
30 W MAIN ST 2ND FL Payment Terms: Net due in 30 days
RY
CARMEL IN 46032-1938
Can we help you?
Website:www.shredit.com
E-mail:Indianapolis@shredit.com
Customer Service:317-632-7720
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I
Shredding Service
Service Date: July 18, 2016
Service Location: Carmel Utilities, Floor 2nd, 30 W Main St, Carmel IN
46032 Thank you for your business.
ON-SITE REGULAR SERVICE
Minimum Order Value 42.07
Fuel/Env.Surcharge \ 3.15
By recycling your confidential
Net Value Before Taxes 45.22 documents using Shred-it's secure
service,you're making a difference
to the environment.
Amount Due on August 17,2016 45.22
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 MAID
certified:
Non-Paper Destruction
Shred-it US 3V LLC Page 1 of 1
FEIN #46-5506074 Making sure it's secure.Tm
U10719160131 00ZRUS_01.xm1-2640-000002164