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Home My WebLink About309664 03/27/17 9��'`E CHECK AMOUNT: $..*"**293.49 CITY OF CARMEL, INDIANA VENDOR: 00352673 „ ONE CIVIC SQUARE SHRED-IT USA LLC ,.?�, CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 309664 , CHICAGO IL 60673-1288 CHECK DATE: 03/27/17 ` (IpN' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8121933784 94.16 OTHER EXPENSES 651 5023990 8121933784 94.16 OTHER EXPENSES 1110 4350101 8121933810 105.17 TRASH COLLECTION N a ca o m p � o Z H � O = Q Q } 3 zLL D 0 .3 ° z� O a � �o a � cog � aLi LOLL W Q o v O d > > � c W O z N > t V co C C V N Q �, U) a D M V z E O o = U O O o 'co N E N E O l J O (D 0 M � Z H Q Q co �p 1- p Z rn Z L O �o .4i o ,� vyi cm N O M Q U ` a) i a ~ LLQ S rns Y o s > Z c y J > > Cl) c W ch N O Z > N_ Q U N W M V Q N n M IX 000 ,U Z *k E O CD N U O a U v \ INVOICE PAGE 1of2 \hredmit Billing Date 03/07/2017 Invoice Number 8121933784 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 Shreditcare@Stericycle.com ACCOUNT SUMMARY-SHREDDING SERVICE DESCRIPTION AMOUNT TOTAL PREVIOUS BALANCE $187.65 Thank You-Payment ($48.39) CURRENT INVOICE CHARGES (See Reverse Page For Details) $49.06 TOTAL ACCOUNT BALANCE DUE BY 04/06/2017 $188.32 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 IV $97.67 $0.00 $45.43 $0.00 $45.22 $188.32 SU030917040054 ZLUS 01.xmi-22059-000008386 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. / 6 \ \ } E a f < ® g § ® ca k # k § [ \ §/ CO)cc 2 k / 0 \ U u 2 D 8 2 % & \ t k \ z ƒ 2 7 ° m \ \ ■ f O a_ cui - ) ) » Q � 0 �R Ca \ / j ) E 06 #m LL 0 /\ ( £ ° � | f U) 2 # k% � ) Z c � ° \ 8 % f $ * # . I Q / / k / \ � /\ 2 � a � � / £_ ; ) b f k «f k % % E ` ° $ k / t / 27 } \ k ) c k o E k (D / f $ _ m k ( \ 2 \ ] ƒ J § § / (D k ( 0 + § \ k $ ( % ° 'a 2 § % § .2 E d ƒ § 2 f f _ ; ƒ eLL o LL E 3 2 e B \ j / \ / / / £ 3 E $ 2 . t | / \ ) E \ a k z 2 z / O z ® \ Q _ E it r k / \ 2 k § j R � � � § b 2 k_ ƒ © \ « 04 & LL E * \ w Cf) Q a A 3 q co ¥ ¥ e = o f / / 0 z \ 2 2 q 2 a O % LU / k < z # F- a / ww 2 Q_ 2 o f 2 O § I 2 6 � � 3 » > m q Q INVOICE PAGE of \�\hreda-it Billing Date 03/07/2017 Invoice Number 8121933810 CARMEL POLICE DEPT Customer Number 11667207 3 CIVIC SQ Site&Purchase Order Info on Reverse Page CARMEL IN 46032-2684 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) $105.17 TOTAL ACCOUNT BALANCE DUE BY 04/06/2017 $209.38 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 $209.38 $0.00 $0.00 $0.00 $0.00 $209.38 SU030917040054 ZLUS OI.zml-22061-000008385 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. ................................................................................................_........................................-........_............................................................................................................................................................................................................