314454 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 368166
SHRED MONKEY CHECK AMOUNT: $"""""""134.81"
ONE CIVIC SQUARE CHECK NUMBER: 314454
INDIANAPOLIS
CARMEL, INDIANA 46032 N.BUTLER AVENUE
+. NDIANAPOLIS IN 46218 CHECK DATE: 07/31/17
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTPTION
SERVICES
1120 4350900 75065 134.81
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INVOICE Shred Monkey
2364 N Butler Ave
Indianapolis,IN 46218
Tel:(317)916-1800
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Invoice#: 75065
Invoice Date: Jul 19,2017
Page#: 1
Carmel Fire Dept. PO Number:
2 Civic Square
Accounts Payable
Carmel,IN 46032
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Transaction Date Type �- Charge Code I Description —Rate Quantity Amount
-- — - - -- - ----- -- - + -----------a—- ---
Jul 18,2017 Service Boxes by Weight(Shredding)-Work Order 30984 $0.15 847.00 $127.05
Jul 18,2017 Service 'F/E Surcharge-Work Order 30984 $7.76 1.00 $7.76
Invoice Total $134.81
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Certificate of Destruction
RecordsPro/Shred Monkey hereby certifies that all materials received for confidential
destruction throughout the proceeding schedule of services was confidentially handled,
j completely destroyed beyond recogrution and recycled.
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