HomeMy WebLinkAbout313131 06/28/17 Gly
CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********49.07*
?�rq CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 313131
'M��ON LO' CHICAGO IL 60673-1288 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8122521220 24.54 OTHER EXPENSES
651 5023990 8122521220 24.53 OTHER EXPENSES
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\ INVOICE PAGE 1 of 2
\hred-it Billing Date 06/07/2017
Invoice Number 8122521220
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 $0.23
CURRENT INVOICE CHARGES (See Reverse Page For Details) $48.84
TOTAL ACCOUNT BALANCE DUE BY 07/07/2017 $49.07
L1 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
$0.23 $48.84 $0.00 $0.00 $0.00 $49.07
SU060917040055 ZLUS 01.xml-21423-000008222
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.