317193 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 00352121
ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $********43.89
=3 ?� CARMEL, INDIANA 46032 PO Box 6575 CHECK NUMBER: 317193
' CAROL STREAM IL 60197-6575 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4007353879 43.89 OTHER CONT SERVICES
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INVOICE INVOICE DATE 09/25/2017
*.* Stericycle INVOICE NUMBER 4007353879
CUSTOMER NUMBER 2245380
Site&Purchase Order Info on Reverse Page
CARMEL CLAY PARKS AND RECR For billing,scheduling or customer service:
ACCOUNTS PAYABLE (866)783-7422
1411 E 116TH ST Hours:(Mon-Fri)8:00 AM-5:00 PM
CARMEL IN 46032-3455 CustomerCare@Stericycle.com
ACCOUNT SUMMARY
DESCRIPTION DATE AMOUNT TOTAL
PREVIOUS BALANCE $43.89
CURRENT ADJUSTMENTS ($43.89)
Thank You-Payment#316179 09/23/2017 ($43.89)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89
TOTAL ACCOUNT BALANCE DUE BY 10/25/2017 $43.89 C
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CERTIFICATION:The material listed on the manifest(s)(infectious medical waste)has been treated in accordance with the requirements of federal,state and local regulations governing
the treatment of such waste.A copy of this certificate,applicable manifests,and the appropriate logs will remain on file with the company.For customers in WI,this invoice also serves as
a certificate of destruction.
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
$43.89 $0.00 $0.00 $0.00 $0.00 $43.89
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.