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Home My WebLink About312726 06/16/2017 4�'`f CITY OF CARMEL, INDIANA VENDOR: 00352673 ": *` CHECK AMOUNT: $***'***359.18* ONE CIVIC SQUARE SHRED-IT USA LLC ,1�+'; CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 312726 CHICAGO IL 60673-1288 CHECK DATE: 06/16/17 M�rux DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 81222521697 157.78 OTHER CONT SERVICES 1110 4350101 8122521245 201.40 TRASH COLLECTION U) < « T ? ICD / \ � 2 / ( CL m0 7 n 0 m m ¥ \ 2 E 0 > cn k 7 m \ � / \ q \ n / § U > . /-0 C) = m / o X k k \ \ / -4 � ) @ X X CL � z 2 O 4 z < _ K O $ °O § | \ k z J £ B 9 - z > e I g k ^ ?§ FL i n [ / $ § m 2 a R \ch k c \ f m CD \ f g 0 §C \ § k n - - E ¢ E § $ \ 8 % m J ( C § k } _ C? CL - < 8 w , ; ( 2 E & 7 - k ƒ § » & a o [ k Z m q c f CL/ § j � 7 J ; n # $ CD CL {$ i D / - ) / 0 g � k 2 -nz CD 0 % /} C 0 / ƒ \ 4E k # D \ Z > / \\ ° CD \ \ (J) } a 7\ \ O > }f \ §/ K - D f / / \ ƒ . � } $ m� 0 ? D \ j E � O 7 I f zE g % a § 0 E -CD / k / ° \ 2. M \ ® ] CD \ a \ \ z CL > } { § - _ C \ } ® / \ INVOICE PAGE 1of2 `hreid"it Billing Date 06/07/2017 Invoice Number 8122521245 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 $109.92 CURRENT INVOICE CHARGES (See Reverse Page For Details) $201.40 TOTAL ACCOUNT BALANCE DUE BY 07/07/2017 $311.32 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. Cwent 1-30 days 31-60 days 61-90 days 90+days Total Account Past Due Past Due Past Due Past Due Balance $201.40 $109.92 $0.00 $0.00 $0.00 $311.32 17040055 ZLUS 01xml-21425-000008221 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. ................................................................................................................................................................................................................................................................................................................................................................... 1%.- F- 0 PO e < « m 0 I % I O -1 4t z OD 0 M CL n ^ 0 0 m / ® m / c o O E 2 2 C 2 0 > / 2 O \ k n / / 0 -4 m F O w > O @OD Al cn ® _ > k / 2 S & o CD � C) _> 2 O ® 2 _ K O ) E |) i g L7 - 2 > � / \ k k E CD \ m 0 2 § $ k \ Q E - ; # f CD ƒ f § R. J k 3 2 m - k 7 - G 3 i G m \ \ / / E ( / E § ƒ r rL , i kCL 0 CD } 0 fu § k f � \ N » & g Cr Q , ± (CD j § § > C� ¥ _ CL 7 w m \ 0.W CDG CD i D \ 000 ) \ g § \ -n z a m 0 G 9 § § g E ] O k 2 2 q 2 C N ) 0 -4 IQ © \ �_ ( Kk CD -4 --i � cx < 7 \$ 0 D f, C) D $� = n � D / \ cn \ ;o / CD m Pb k - \ § 7 ` k & 0 a � E 2 C % ( / c 2 % \ C) B k � 2 _� k M 2. / cn R m ] § k \ \ ( m \ { § \ f 9 Q § \ 0 / -4k � ® k INVOICE PAGE 1 of 2 \h/ed- t Billing Date 06/07/2017 Invoice Number 8122521697 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 $675.12 CURRENT ADJUSTMENTS ($60.30) CURRENT INVOICE CHARGES (See Reverse Page For Details) $218.08 TOTAL ACCOUNT BALANCE DUE BY 07/07/2017 $832.90 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 Past Due Past Due Past Due Past Due Balance $157.78 $218.08 $0.00 $240.97 $216.07 $832.90 S U060917040055_ZLUS_01.xml-21421-000008223 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.