HomeMy WebLinkAbout317684 10/19/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: S'****'**49.51
CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 317684
CHICAGO IL 60673-1288 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8123310054 24.76 OTHER EXPENSES
651 5023990 8123310054 24.75 OTHER EXPENSES
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\ INVOICE _PAGE 1 of 2
hredwit Billing Date 10/0712017
Invoice Number 8123310054
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 $146.28
THANK YOU-CHECK PAYMENT ($48.61)
CURRENT INVOICE CHARGES DUE BY 11/06/2017(See Reverse Page For Details) $49.51
TOTAL ACCOUNT BALANCE $147.18
Billing Currency:USD
5
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 130 days 31-60 days 61-90 days 90+days Total Account
Past Due Past Due Past Due Past Due Balance
$49.51 $97.67 $0,00 $0.00 $0.00 $147.18
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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