HomeMy WebLinkAbout318232 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 00352121
® ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $'**"***43.89*
?° CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 318232
Mi o CAROL STREAM IL 60197-6575 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 40074193696 43.89 OTHER CONT SERVICES
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INVOICE INVOICE DATE 10/23/2017
%ep StericyCle INVOICE NUMBER 4007419398
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 C
PREVIOUS BALANCE $43.89
CURRENT ADJUSTMENTS ($43.89)
Thank You-Payment#317193 10/14/2017 ($43.89)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89
TOTAL ACCOUNT BALANCE DUE BY 11/2212017 $43.89
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CERTIFICATION:
_---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 Wl,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 1 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.
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