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Home My WebLink About318073 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 00352673 (� ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $*******332.53* 4? ra CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 318073 + CHICAGO IL 60673-1288 CHECK DATE: 10/31/17 MirpH c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 8123310078 111.44 TRASH COLLECTION 1701 4350900 8123310523 221.09 OTHER CONT SERVICES n Q U ƒ $ 00} \ § § z 00 CL W m 0 7 E ^ 0 0 7 \ ® m ( q e 0E k z K k k E q / g \ \ \ n ® w 0 / / \ 4 k > =h ° ¢ / q \ � 0 2 ems / O D 0 CD 3 X �k _ 2 \ 0 2 2 f / \ 0 O [ E m , z _ � > g 7 - z > E \ g CD( ? § % E � E E 2 § $ CD � { s ; v M. 0 k 7 § - � ) at a O # 2 G § k ° ® + ± E 2 / 0 Z _ % } 2 K k \ % m \ 0 % 2 9 E ± a) i k @ $ / w S ( \ a ± § EF ± I g » / \ c - 0 # 7 K@ \ a ' 2 ƒ$ ® m \ ( M. # E CD \ cr D ) ® ) \0 0 \ƒ � 2 / Woo I} COk ƒ CD :3 00 ^ ^ CD / 2 %E_ \ } (n # 0< 0 fo i } 0 > CD 3r 90 + , 0 > mm a CD \ i q M I 0 f CL0 j E C c : SD 3 3EO 2 * z 7 ] CD% / RD' C \ CD \_ 7 k CD 0 n § � 2 M \ a m ] 2 / , \ § g \ 0 C } k � ® / n Q 0 N) $ $ « \ § § § k 0 / m0 O > n % M \ 0 1 o q § \ / CO« S 2 f § / � f f 2 O § m ? O 9 Q d / / / k � \ / k t -n > / k § ƒ ] § ® d CL f � zf z_ 2 - . o 0 | \ 2 k $ - > / 0 \ ) § % Q F J g / $ CD � OL , { i a k § 2 9 § 7 a - § . mCL # f CDi w / CD E . E 3 \ G \ ) t E K � ƒ° & © k C: / £ _& o o $ a 0 0 k § 3 k ( } f ƒ § a ) [ , - , ƒ -0 E I ? q Q [ s § kƒ° ± - ° m P / 3 � \ D $ _ 0 § 2 -n ) C) j _ S c \ q �} § ) 2 / ^ � \ \ N k § l } /< \ E B \\ \ \ - f� R ¢ 2 r m ® S. § \ { n / \ j U \ \ u ¥ / % ) / 2 Z C % m 2_ E m / / p k0 A M \ 2r / a \ ] \ # CD g \ } \ # 0 \ E m § Z , INVOICE PAGE 1 of 2 Billing Date 10/07/2017 k);hred-it Invoice Number 8123310523 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 $276.36 THANK YOU-CHECK PAYMENT ($495.44) CURRENT ADJUSTMENTS $219.08 CURRENT INVOICE CHARGES DUE BY 11/06/2017(See Reverse Page For Details) $221.09 TOTAL ACCOUNT BALANCE $221.09 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. rev 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 �}t! $221.09 $0.00 $000 $0.00 $0.00 $221.09 (►(7'/'^I` 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. .................................._.................................................................................................................----------------.............._............................................_.......................................................................................................................... INVOICE PAGE Iof2 \hied gait Billing Date 10/07/2017 Invoice Number 8123310078 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 $218.82 THANK YOU-CHECK PAYMENT ($109.41) CURRENT ADJUSTMENTS $110.43 CURRENT INVOICE CHARGES DUE BY 11/06/2017(See Reverse Page For Details) $111.44 TOTAL ACCOUNT BALANCE $331.28 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 $111.44 $219.84 $0.00 $0.00 $0.00 $331.28 PLEASE DETACH AND RETURN BOTTOM PORTON WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW S DAYS FOR MAILING.