HomeMy WebLinkAbout308792 03/03/17 tii u.'F4gyF
CITY OF CARMEL, INDIANA VENDOR: 00352121
® `r ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $********43.89*
CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 308792
vy, CAROL STREAM IL 60197-6575 CHECK DATE: 03/03/17
t�iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4006899048 43.89 OTHER CONT SERVICES
Voucher No. Warrant No.
00352121 Stericycle, Inc. Allowed 20
P.O. Box 6575
Carol Stream, IL 60197-6575
In Sum of$
$ 43.89
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1094 4006899048 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
February 28, 2017
Signature
$ 43.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PAGE:1 of 2
INVOICE INVOICE-DATE 02/13/2017'
000 Sterlc,/c!e® INVOICE°NUMBER 4006899048,
®� CUSTOMEWNUMBE'R . 2245380
Site&Purchase Order Info on, -
RECEIVED
CARMEL CLAY PARKS AND RECRA For billing,scheduling or customer service:
ACCOUNTS PAYABLE FEB 1 7 2011 ■ (866)783-7422
1411 E 116TH ST Hours:(Mon-Fri)8:00 AM-5:00 PM
CARMEL IN 46032-3455 CustomerCare@Stericycle.com
BY:
ACCOUNT SUMMARY s
DESCRIPTION DATE AMOUNT TOTAL
PREVIOUS BALANCE $87.78
CURRENT ADJUSTMENTS ($87.78)
Thank You-Payment#307062 01/17/2017 ($43.89) _
Thank You-Payment#307802 02/02/2017 ($43.89)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89
TOTAL ACCOUNT BALANCE DUE BY 03/1612017 $43.89
CERTIFICATION:The material 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.