310661 04/24/17 9��'''"• CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $**.....563.97*
; Q CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 310661
, CHICAGO IL 60673-1288 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8122130770 24.42 OTHER EXPENSES
651 5023990 8122130770 24.42 OTHER EXPENSES
1110 4350101 8122130795 275.27 TRASH COLLECTION
1701 4350900 8122131253 239.86' OTHER CONT SERVICES
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INVOICE PAGE 1 of 2
k);hredwit Billing Date 04/07/2017
Invoice Number 8122130770
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 $188.32
Thank You-Payment ($48.61)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $48.84
TOTAL ACCOUNT BALANCE DUE BY 05/07/2017 $188.55
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
$48.84 $49.06 $0.00 $0.00 $90.65 $188.55
SU040917040048 ZLUS 01.xm1-20989-000007596
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
\hredw f Billing Date 04/07/2017
Invoice Number 8122131253
CITY OF CARMEL CLERK-TREASURER Customer Number 11670090
1 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 $698.01
Thank You-Payment ($240.97)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $239.86
TOTAL ACCOUNT BALANCE DUE BY 05/07/2017 $696.90
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 (b
Past Due Past Due Past Due Past Due Balance
$239.86 $240.97 $216.07 $0.00 $0.00 $696.90 \�
SU040917040048_ZLUS_01.xm1-20987-000007597
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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INVOICE PAGE 1of2
115hredwit Billing Date 04/07/2017
Invoice Number 8122130795
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 $209.38
Thank You-Payment ($104.21) _`
CURRENT INVOICE CHARGES (See Reverse Page For Details) \ $275.27
TOTAL ACCOUNT BALANCE DUE BY 05/07/2017 $380.44
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
$275.27 $105.17 $0.00 $0.00 $0.00 $380.44
SU040917040048 ZLUS 01.xml-20991-000007595
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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