HomeMy WebLinkAbout313881 7/18/2017 �� ��'`•. CITY OF CARMEL, INDIANA VENDOR: 00352673
SHRED-IT USA LLC CHECK AMOUNT: S**.....375.86
ONE CIVIC SQUARE 28883 NETWORK PLACE CHECK NUMBER: 313881
CARMEL, INDIANA 46032 CHICAGO IL 60673-1288 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONT SERVICES
1701 4350900 8122717193 375.86
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INVOICE PAGE 1 of 2
\hred-/t Billing Date 07/07/2017
Invoice Number 8122717193
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 $832.90
Thank You-Payment ($675.12)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $218.08
TOTAL ACCOUNT BALANCE DUE BY 08/06/2017 $375.86
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
$375.86 $0.00 $0.00 $0.00 $0.00 $375.86
SU070917040054 ZLUS 01.xml-20733-000007911
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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