Loading...
HomeMy WebLinkAbout316179 09/19/17 CITY OF CARMEL, INDIANA VENDOR: 00352121 ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $***r r***43.89* CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 316179 ' CAROL STREAM IL 60197-6575 CHECK DATE: 09/19/17 �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 4007309954 43.89 OTHER CONT SERVICES « 2 � k k 2 # 2 O / # 4t q Z > f & 2 # 0 0 @ & © C) » o \ nq o / CD m <\ ® c k w / k o CD � � / L § > - / / ƒ 3 k \ -u / n C) 0 0 C / / / � ® E $ ( 2 ® g / 40 + k CL > 0 d z0 w 9 § � . to 2 a ] R S L> n 7 M - f \ ) ƒm -& \ R $A cn � k \ � cn > e - � _ R 2 3 ¥ C » C « \m R \ n % ¥ f J / § ƒ k CD_ 3 k k k \/ co _ E m CD a CD o ) CL 7 E & q � \ ƒ / o ° ° |2 / Q f o STERICYCLE,INC. (866)783-7422 PAGE:2 of 2 CARMEL CLAY PARKS AND RECR CUSTOMER#: 2245380 INVOICE#: 4007309954 INVOICE DATE: 08/31/2017 DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL ORDER NUMBER CONTAINERS Site 001: Carmel Clay Parks and Recr, 1235 Central Park Dr E,Carmel,IN 46032-4421 08/23/2017 MM30900B2E 1.00 17x20x22 Large Box Disposal 0.00 Ib $37.623 EA $37.62 08/23/2017 MM30900B2E 1.00 Energy Charge 0.00 Ib $6.270 EA $6.27 Site 001:SUB TOTAL $43.89 Site 001:TAX TOTAL $0.00 Site 001: TOTAL $43.89 TOTAL CURRENT INVOICE CHARGES $43.89 RPF,f77,7VP,D SEP 0 7 1011 BY: