HomeMy WebLinkAbout307718 01/27/17 t�ur.4�gye
CITY OF CARMEL, INDIANA VENDOR: 00352673 CHECK AMOUNT: $**'****152.12'
q ONE CIVIC SQUARE SHRED-IT USA LLC
CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 307718
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CHICAGO IL 60673-1288 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8121552551 24.20 OTHER EXPENSES
651 5023990 8121552551 24.19 OTHER EXPENSES
COLLECTION
1110 4350101 8121552578 103.73 TRASH
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\ INVOICE PAGE 1 oft
ft 't -/f Billing Date 01/07/2017
Invoice Number 8121552551 j
CARMEL UTILITIES Customer Number 11667044
30 W MAIN ST Site&Purchase Order Info on Reverse Page
CARMEL IN 46032
For billing,scheduling or customer service
1-800-69-SHRED
Hours:(Mon-Fri)8:OOAM-5:OOPM
Shred itca re@ Stericycle.com
ACCOUNT SUMMARY-SHREDDING SERVICE
DESCRIPTION AMOUNT TOTAL
PREVIOUS BALANCE $136.08
Thank You-Payment ($45.43)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $48.39
TOTAL ACCOUNT BALANCE DUE BY 02/06/2017 $139.04
Billing Currency:USD
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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
$48.39 $45.43 $0.00 $45.22 $0.00 $139.04
SU010917040041 ZLUS 01xml-28999-000004580
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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INVOICE PAGE 1 of 2
%�,hredwit Billing Date 01/07/2017
Invoice Number 8121552578
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:OOAM-5:OOPM
Shreditcare@Stericycle.com
ACCOUNT SUMMARY-SHREDDING SERVICE
DESCRIPTION AMOUNT TOTAL
PREVIOUS BALANCE $207.94
Thank You-Payment ($104.21)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $103.73
TOTAL ACCOUNT BALANCE DUE BY 02/06/2017 $207.46
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
$103.73 $103.73 $0.00 $0.00 $0.00 $207.46
SU010917040041 ZLUS 01.xml-29001-000004579
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW 6 DAYS FOR MAILING.
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