HomeMy WebLinkAbout315366 08/29/17 `�u ���"4 CITY OF CARMEL, INDIANA VENDOR: 00352673
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ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********48.61
ra CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 315366
''''«oN�, CHICAGO IL 60673-1288 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8122913850 24.31 OTHER EXPENSES
651 5023990 8122913850 24.30 OTHER EXPENSES
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INVOICE _ PAGE of
fired-rt Billing Date 08/07/2017
Invoice Number 8122913850
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 $97.68
Thank You-Payment ($48.84)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $48.61
TOTAL ACCOUNT BALANCE DUE BY 09/06/2017 $97.45
11
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
$48.61 $48.84 $0.00 $0.00 $0.00 $97.45
SU080917114116 ZLUS 01.xm1-19611-000007602
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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