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Home My WebLink About306895 1/06/17 z / e 6 R ° k E � � § § • ) # C.) § J - f 7 § 2 CD cc c k % U O LD \ k k k / k CL > , w wt Q 2 § k k 2@ T3 g 0k 1 0 0 /� n ° > | £ k / m # Z - t # 2 § # m § o ƒ § 2 \ k /) U © z_ k § o /k # � M k § I- 2) § e 7 ) @ E 2 q ) t $ \ k \ \ f f e ] ; N 0) / v o f § ) k § ¢ » k (Dcad § L _ � ? § � « w b §8 % f / < z � | / Cl) k E < F- R E F- < k # # G § ƒ (L (DL 7 k § \ LL p (L & < / n \ k 60 L § it § k Q a A Q § ( 4) O ¢ z } f 2 q 2 - $ • W L w O U / k k < z ^ 2 ° O ƒ 2 7 c E § . k > Cl) q Q INVOICE PAGE 1 of 2 \15hired-it Billing Date 12/07/2016 Invoice Number 8121367853 CARMEL POLICE DEPT Customer Number 11667207 3 CIVIC SQ Site&Purchase Order Info on Reverse Page CARMEL IN 46032-2584 For billing,scheduling or customer service 1-800-69-SHRED Hours:(Mon-Fri)8:00AM-5:OOPM Shreditcare@Stericycle.com ACCOUNT SUMMARY-SHREDDING SERVICE DESCRIPTION AMOUNT TOTAL PREVIOUS BALANCE $207.94 Thank You-Payment ($103.73) CURRENT INVOICE CHARGES (See Reverse Page For Details) $103.73 TOTAL ACCOUNT BALANCE DUE BY 01/06/2017 $207.94 Billing Currency:USD 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 instructions. 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 $207.94 $0.00 $0.00 $0.00 $0.00 $207.94 SU120916040052_ZLUS_01.xm1-29859-000004684 PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW S DAYS FOR MAILING. ........................................................................................................................................................................................................................................................................................................................................................