311876 05/30/17 �` ��'''�� CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $" ..***785.04*
,3 ?�: CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 311876
+.y CHICAGO IL 60673-1288 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 8121553056 216.07 OTHER CONT SERVICES
1701 4350900 8121934289 240.97 OTHER CONT SERVICES
1110 4350101 8122323828 109.92 TRASH COLLECTION
1701 4350900 8122324289 218.08" OTHER CONT SERVICES
0 ? % $ $ «
§ 2 2 / q 0 O
K _ 2 O n
4t M
/ 0 � o
c
6 e e SO 2 O > S 2
£ 2 U < 2 0 � / O
o a w o q 2
a) k \ k m ? O 9 n d
� $ $ $ & 4.9 >
---1
> Ln OD m
@
/ § w t - > 2 /
/ � § § k \ CL q § 2 X
_ 8 8 8
& >_ z
2 O
4 z
2
# # 9 2 O
i O
m § § o § |
7 4 w O w
5
&
a i g - z r-
k g g ^ E 3
k a i /ƒ
A
o m
§ CD
\ i Q
q CD
f § \ I /
m {CL
CD COL
R \
0 " ° 0
a - / m
� 2 I Z S' E
w 0 - e
k f � k §
I a (
[
Km / � K3 C:) Q a \ ca
m 0 2 0 ) \
\ > C < q
CL cr 0 or_
w w w
G CL
k D ®
� \/
oan a § 2 § < j 0 co
§ k § / \ k 0 0 / /
2 / k } § OL (
£« a �
7CL .
a< / SK 3
% ■
\( G 0 D
fa E / / >
D
k_ § § \ \ CD
�
R.
/ j 0 \ C
DN'-
ID
f ~ \ 2 / ] / f ƒ �
( c Cl) ° C)
G , ; k__ CD m » p
CD cn C a k m \
c mCL
PD ]
§ « CD
4
J { \ §
/ 0 kCD
< § OD g c
CD
4 co 8 k
INVOICE PAGE of
ltt`�d-lf Billing Date 05/07/2017
Invoice Number 8122324289
Customer Number 11670090
CITY OF CARMEL CLERK-TREASURER Site&Purchase Order Info on Reverse Page
1 CIVIC SQ
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 $696.90
Thank You-Payment ($239.86) ����
CURRENT INVOICE CHARGES (See Reverse Page For Details) $218.
TOTAL ACCOUNT BALANCE DUE BY 06/06/2017 $675.12
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 p v�
$218.08 $0.00 $240.97 $216.07 $0.00 $675.12
NIS
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING AILING.
INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER
Shre8122324289 05/07/2017 11670090
d-lot TOTAL ACCOUNT BALANCE DUE BY 06/06/2017 $675.12
TOTAL AMOUNT ENCLOSED $
Shred-it USA
7734 S 133rd Street
Omaha NE 68138 ❑ If account or contact information has changed please
check box and fill out back portion of coupon
CITY OF CARMEL CLERK-TREASURER =------
\\ /. INVOICE PAGE 1 of 2
hred-it Billing Date 03/07/2017
Invoice Number 8121934289
Customer Number 11670090
CITY OF CARMEL CLERK-TREASURER Site&Purchase Order Info on Reverse Page
1 CIVIC SQ
CARMEL IN 46032-2584
For billing,scheduling or customer service
1-800-69-SHRED
■ Hours:(Mon-Fri)8:OOAM-5:OOPM
Shreditcare@Stedcycle.com
ACCOUNT SUMMARY-SHREDDING SERVICE
DESCRIPTION AMOUNT TOTAL
PREVIOUS BALANCE
CURRENT INVOICE CHARGES (See Reverse Page For Details)
TOTAL ACCOUNT BALANCE DUE BY 04/06/2017 $698.01
Billing Currency:US�� Lk
5p_. In
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
$481.94 $216.07 $0.00 $0.00 $0.00 $698.01
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW 5 DAY$FOR MAILING.
INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER
k\\\-.S' hred-10t 8ACCO NT 03BY0417 11670090
TOTAL ACCOUNT BALANCE DUE BY 04lO6I2017 $698.01
TOTAL AMOUNT ENCLOSED Is
Shred-it USA
7734 S 133rd Street
Omaha NE 68138 E) If account or contact information has changed please
check box and fill out back portion of coupon
CITY OF CARMEL CLERK-TREASURER ______________REMIT TO:
1 CIVIC SQ
CARMEL IN 46032-2584
SHRED-IT USA
28883 NETWORK PLACE
CHICAGO IL 60673-1288
028883 0011670090 0000008121934289 0000069801 4
\`\ /re „ INVOICE PAGE 1of2
h. >�i.d-it Billing Date 01/07/2017
Invoice Number 8121553056
Customer Number 11670090
CITY OF CARMEL CLERK-TREASURER Site&Purchase Order Info on Reverse Page
1 CIVIC SQ
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 $488.48
Thank You-Payment
CURRENT INVOICE CHARGES (See Reverse Page For Details) $216.07 C
TOTAL ACCOUNT BALANCE DUE BY 02/06/2017 r -
Billing Currency:USD t 1J\
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
($1.00) $0.00 $0.00 $0.00 $0.00 ($1.00)
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.
INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER
hre�_j� 8121553056 01/07/2017 11670090
TOTAL ACCOUNT BALANCE DUE BY 02/06/2017
TOTAL AMOUNT ENCLOSED Is
Shred-it USA
7734 S 133rd Street
Omaha NE 68138 ❑ If account or contact information has changed please
check box and fill out back portion of coupon
CITY OF CARMEL CLERK-TREASURER ______________REMIT TO:
1 CIVIC SQ
CARMEL IN 46032-2584
SHRED-IT USA
28883 NETWORK PLACE
CHICAGO IL 60673-1288
028883 0011670090 0000008121553056 0000000000 6
o 0 N) e < «
I ICD
\ \ \ 2 it D 00 CL w m 0 7
/ 0 m
0 m
& ¥
± . O R k E
OD / z
OL § / z E f 2 O
\ § q 0 /
� m # § >
ƒ £ T 2 $q
/ o 2 k
/ \ 0 >
# » e
0§ n m
�
CL \ z
2
2
> - O
/ \ \ k
d
�
f t a 9 - 2 >
; . � & Z m p
k A 0 k '. \ 2
o m
CD 7 0) k
�
CD f m f
CD ; 2 -
k Q E 2 / 2 (
i a / + _ E
Err
i
0 / § / ) /
2 o E a °
i
) d ƒ
§ i ƒ � { /
, 0 0
\ C \ N
3 2 |
o [
k/ e qo\ 7
/f / \ 2 7 CD
-
CD
/� . 0 0 \
/ = Z 0\ CD 0
Q \
ƒ\ � W m ƒ C
CL
) J § # Z 0>/ �k ° � �
of 7 } }
\ƒ 0 >
CDo D
)\ & -
_ ° D
} §
/ C / \ M
0 / C k 0 E / r
m % CA ƒ { C
� R c Cl)
/ CD CD
o \ 1
§ CD
/
@ a
c o m ]
CD k / \ (
A > CD
$ §
_ K 7
\ 0 .
7 k
® k
\J�\%hredwit
INVOICE PAGE 1 of2
Billing Date 05/07/2017
Invoice Number 8122323828
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 $380.44
Thank You-Payment ($380.44)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $109.92
TOTAL ACCOUNT BALANCE DUE BY 06/06/2017 $109.92
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
$109.92 $0.00 $0.00 $0.00 $0.00 $109.92
SUD50917040053 ZLUS Ot.xml-21107-000008278
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.
.............................................................................................................................................._............._..........................._..._._.___..._.___...._...._....... .. _....____._...
SHRED-IT I A STERICYCLE COMPANY I 1-800-69-SHRED PAGE 2 of 2
Carmel Police Dept CUSTOMER#:11667207 INVOICEM 8122323828 INVOICE DATE:0510712017
SERVICE SERVICE P.O.# SERVICE QTY UNIT OF TOTAL
DATE RECORD TYPE MEASURE
Site:IN01 Service Location:Carmel Police Dept, 3 Civic Sq, Carmel,IN,46032-2584,US-11667207
04/20/2017 8031392001 SHRED-ON-SITE AUTOMATIC 6 Container-Std $101.31
Fuel/Env.Surcharge $8.61
SUB TOTAL $109.92
TOTAL $109.92
TOTAL CURRENT INVOICE CHARGES $109.92
SU050917040053 ZLUS 01.xmi-21108-000008278