HomeMy WebLinkAbout316497 09/26/17 o
CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: S"'***'*715.28"
CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 316497
CHICAGO IL 60673-1288 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 8123114014 219.84 TRASH COLLECTION
1701 4350900 8123114458 495.44 OTHER CONT SERVICES
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INVOICE PAGE 1 of 2
\15hredwit Billing Date 09/07/2017
Invoice Number 8123114458
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
TOTAL
PREVIOUS BALANCE $435.15
THANK YOU-CHECK PAYMENT ($592.93)
CURRENT INVOICE CHARGES DUE BY 10/07/2017(See Reverse Page For Details) $653.22
TOTAL ACCOUNT BALANCE $495.44
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
$65322 ($157.78) $0,00 $0.00 $0.00 $495.44
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW 5 DAYS FOR MAILING.
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INVOICE PAGE 1 of
h,ed o t Billing Date 09/07/2017
\ Invoice Number 8123114014
CARMEL POLICE DEPT Customer Number 11667207
3 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
TOTAL
PREVIOUS BALANCE $219.33
THANK YOU-CHECK PAYMENT ($109.92)
CURRENT INVOICE CHARGES DUE BY 10/07/2017(See Reverse Page For Details) $219.84
TOTAL ACCOUNT BALANCE $329.25
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
$219.84 $109.41 $0.00 $0.00 $0.00 $329.25
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW 5 DAYS FOR MAILING.