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Home My WebLink About307062 01/13/17 Q CITY OF CARMEL, INDIANA VENDOR: 00352121 y ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: S 43.89 CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 307062 CAROL STREAM IL 60197-6575 CHECK DATE: 01/13/17 DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 4006775403 43.89 OTHER CONT SERVICES o -D k 0 2 � * O CD # an 2 > z o 0P E \ # q 2 % o ) _ 0 O / & $ q ° 2 � ' 0 g k -4 m • ® R o o ( # B 0 o k < 7 q E A D A 0 § T cmp CA) 0 r- ID 091) / � § A / c q � J k ;u © -4 2 ( #_ 40 � \ C P 2 0 d 2 E 7 w S Z O B d 0 « ] =rE D K 0 \ 2 ƒ CL g 0 ] CL CD 0) \ 11) G CD 0 k m Cc - 3 0 � ] / ¢ / @ § / \ k 7 2 0 t $ \ § 2 m ■ E 7 � FT J E c ® C) o E a g m E » 0 E � k 2 / ƒ o § q_¢ ƒ A § o $ | d / 7 0 o PAGE: 1 of 2 INVOICE INVOICE DATE 12/19/2016 � *• Stericycle INVOICE NUMBER 4006775403 i CUSTOMER NUMBER. 2245380 1 Site B Purchase Order info on Reverse Page CARMEL CLAY PARKS AND RECR l:� i For billing,scheduling or customer service: ACCOUNTS PAYABLE I ; (866)783-7422 1411 E 116TH ST ; DEC 2 2016 Hours:(Mon-Fri)8:00 AM-5:00 PM — CARMEL IN 46032-3455 CustomerCare@Stericycle.com Save time. Save a tree. Receive your invoice by email! Enroll now ly calling 866-783-7422 or email CustomerCare@Stericycle.com. Go paperless and go green! ACCOUNT SUMMARY DESCRIPTION DATE AMOUNT TOTAL PREVIOUS BALANCE $87.78 CURRENT ADJUSTMENTS ($87.78) Thank You-Payment#304972 11/14/2016 ($43.89) Thank You-Payment#305471 12/02/2016 ($43.89) _ CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89 TOTAL ACCOUNT BALANCE DUE BY 01/18/2017 $43.89 CERTIFICATION:The material listed on the manifest(s)(infectious me ical 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 ma ests,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 ays 90+days Total Account Past Due Past Due Past a Past Due Balance $43.89 $0.00 $0.00 $0.10 $0.00 $43.89 PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMEN IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW 5 DAYS FOR MAILING.