HomeMy WebLinkAbout311359 05/17/17 ty�`F�gtf
*` CITY OF CARMEL, INDIANA VENDOR: 00352121
{ ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $' ......43.89•
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CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 311359
-,�IrUH.c�. CAROL STREAM IL 60197-6575 CHECK DATE: 05/17/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4007081473 43.89 OTHER CONT SERVICES
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• • V O I C E INVOICE DATE 05/08/2017
Stericycle RE r'. INVOICE NUMBER 4007081473
CUSTOMER NUMBER 2245380
111
Y ?, O, Site&Purchase Order Info on Reverse Page
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CARMEL CLAY PARKS AND RECR I For billing,scheduling or customer service:
ACCOUNTS PAYABLE ; (866)783-7422
1411 E 116TH ST BY Hours:(Mon-Fri)8:00 AM-5:00 PM
CARMEL IN 46032-3455 CustomerCare@fStericycle.com
ACCOUNT SUMMARY
DESCRIPTION DATE AMOUNT TOTAL
PREVIOUS BALANCE $43.89
CURRENT ADJUSTMENTS ($43.89)
Thank You-Payment#310790 04/28/2017 ($43.89)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89
TOTAL ACCOUNT BALANCE DUE BY 06/07/2017 $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.
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