HomeMy WebLinkAbout305471 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 00352121
® )• ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $********43.89*
CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 305471
yM'C iON / CAROL STREAM IL 60197-6575 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4006700963 43.89 OTHER CONT SERVICES
Voucher No. Warrant No.
00352121 Stericycle, Inc. Allowed 20
P.O. Box 6575
Carol Stream, IL 60197-6575
In Sum of$
$ 43.89
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 4006700963 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
November 15, 2016
Signature
$ 43.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
STERICYCLE,INC. (866)783-7422 PAGE:2 of 2
CARMEL CLAY PARKS AND RE�,R CUSTOMER#: 2246380 ff0-10E#X400 700963-' INUOIGEiDA7E ,11/07120.16,,
DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL
ORDER NUMBER CONTAINERS
Site 001: Carmel Clay Parks and Recr,1235 Central Park Dr E,Cannel,IN 46032-4421
11/04/2016 MDIDOODHY8 1.00 17x2Ox22 Large Box Disposal 0.00 Ib $37.623 EA $37.62
11/04/2016 MDIDOODHY8 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
L+�CLJRRENrIN.I/OIC�CHAI�GES.Y-� 4o-y_:..��'3 -t,�__.,.�,,"�-„�'�_'�•-�',.;.�,•�� '$4 :89
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