HomeMy WebLinkAbout303854 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 00352121
ONE CIVIC SQUARE STERICYCLE INC' CHECK AMOUNT: S"''•"""43.89"
CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 303854
9M�rod`o� CAROL STREAM IL 60197-6575 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4006581215 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 4006581215 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
September 26, 2016
1pkmpnu�
Signature
$ 43.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9/19/16 4006581215 Regulated medical waste 9/9/16 39459 $ 43.89
Total Is 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
PAUL:7 Or Z
INVOICE INVOICE DATE :�_,. `' 09/19/2016
4000® Sterlcyeie` INVOICE NUMBER 4006581215
S• CUSTOMER NUMBER � 2245380
RECEI 7Ei D Site&Purchase Order.Info on Reverse Page
CARMEL CLAY PARKS AND RECRSEP 2 3 2016 n For billing,scheduling or customer service:
ACCOUNTS PAYABLE a (866)783-7422
1411 E 116TH ST Hours:(Mon-Fri)8:00 AM-5:00 PM
CARMEL IN 46032-3455 BY: CustomerCare@Stericycle.com C
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#303127 09/17/2016 ($43.89)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89:
TOTAL ACCOUNT BALANCE DUE BY 10/19/2016 $43.89
CERTIFICATION:The anterial 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 ALLOW 5 DAYS FOR MAILING.
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STERICYCLE,INC. _ 48e@)783-7422 PAGE:2 of 2
CARMEL CLAY PARKS AND RECR CUSTOMER#: 2245380 I VOICE#: 40.0658,12,15 AMR DAvTiE: 09/,19/20;16
MANIFEST/ QUANTITY/DATE DESCRIPTION WEIGHT PRICE TOTAL
ORDER NUMBER CONTAINERS
Site 001: Cannel Clay Parks and Recr,1235 Central Park Dr E,Carmel,IN 46032-4421
09/09/2016 MDIDOODCFK 1.00 17x20x22 Large Box Disposal 0.00 Ib. "'0.623 EA $37.62
09/09/2016 MDIDOODCFK 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 ML&EM80
SER-2 3 2016
BY':