HomeMy WebLinkAbout315030 08/15/2017 u}4�''' CITY OF CARMEL, INDIANA VENDOR: 00352673
'� SHRED-IT USA LLC CHECK AMOUNT: $*"*"***217.07*
ONE CIVIC SQUARE CHECK NUMBER: 315030
'. CARMEL, INDIANA 46032 28883 NETWORK PLACE
CHICAGO IL 60673-1288 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER--CONT SERVICES
1701 4350900 8122914325 217.07
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INVOICE PAGE 1 of 2
\j"115hredi-it Billing Date 08/07/2017
Invoice Number 8122914325
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 AL
PREVIOUS BALANCE _ip► $375.86
Thank You-Payment ($157.78)
CURRENT INVOICE CHARGES (See Reverse Page For Details) �1 ' MI
$"2_17...077
TOTAL ACCOUNT BALANCE DUE BY 09/06/2017 _r
f An-a'1
Billing Currency:USD
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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
$156.77 $278.38 $0.00 $0.00 $0.00 $435.15
SU080917114116 ZLUS 01.xm1-19609-000007603
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW S DAYS FOR MAILING.
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