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316277 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 00352673 D ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $ ..."""97.67` ? =4; CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 316277 ' CHICAGO IL 80673-1288 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8123113989 48.84 OTHER EXPENSES 651 5023990 8123113989 48.83 OTHER EXPENSES � . 2 E g \ � ) \ 2 � \ / ) � � ■ � O � ) � \ • } 2 2 00 % 4M. 01, � o 2 � (/b 3 _ � P � . . o § 2 � « § � ■ � Po- yj© k to C b A � � k k � c � co 2 m z O k } (A U a v ani ani -v L W W O oq oq Go Go O a z O w O 00 o i aLi c„� H M L O1 fC L Z .-+ 0) I� i 0 tD OU z Z -4 O C N .1 0 %D () 00 C Q cn _p L O N O M '0 n u Ln LU00 3 4* — E > O N N U a Q O u INVOICE PAGE 1of2 \�hred-Jt Billing Date 09/07/2017 Invoice Number 8123113989 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 TOTAL PREVIOUS BALANCE $97.45 THANK YOU-CHECK PAYMENT ($48.84) CURRENT INVOICE CHARGES DUE BY 10107/2017(See Reverse Page For Details) $97.67 TOTAL ACCOUNT BALANCE $146.28 \6 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 $9767 $48.61 $0.00 $0.00 $0.00 $146.28 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. CITY OF CARMEL, INDIANA VENDOR: 00352673 D ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $ ..."""97.67` ? =4; CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 316277 ' CHICAGO IL 80673-1288 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8123113989 48.84 OTHER EXPENSES 651 5023990 8123113989 48.83 OTHER EXPENSES � . 2 E g \ � ) \ 2 � \ / ) � � ■ � O � ) � \ • } 2 2 00 % 4M. 01, � o 2 � (/b 3 _ � P � . . o § 2 � « § � ■ � Po- yj© k to C b A � � k k � c � co 2 m z O k } (A U a v ani ani -v L W W O oq oq Go Go O a z O w O 00 o i aLi c„� H M L O1 fC L Z .-+ 0) I� i 0 tD OU z Z -4 O C N .1 0 %D () 00 C Q cn _p L O N O M '0 n u Ln LU00 3 4* — E > O N N U a Q O u INVOICE PAGE 1of2 \�hred-Jt Billing Date 09/07/2017 Invoice Number 8123113989 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 TOTAL PREVIOUS BALANCE $97.45 THANK YOU-CHECK PAYMENT ($48.84) CURRENT INVOICE CHARGES DUE BY 10107/2017(See Reverse Page For Details) $97.67 TOTAL ACCOUNT BALANCE $146.28 \6 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 $9767 $48.61 $0.00 $0.00 $0.00 $146.28 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.