The URL can be used to link to this page

318867 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 00352673 ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: S"'''''190.67' �4 CARMEL, INDIANA 46032 28883 NET ORK PLACE CHECK NUMBER: 318867 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 8123509200 111.44 TRASH COLLECTION 1701 4350900 8123509368 79.23 OTHER CONT SERVICES o O ? % $ $ L j / OD OD / / 7 _U > e 2 0 � zi o x 0 O E q o CL § k k S % N (D m ? O / \ / k 00 % / 5 o OD m Q / t -n > / k / \ § § k \ k k Cl � / > k 2 O O /§ C m f U H % $ $ [ 7 I / \ k A g 0 £ / $ § k CD o , » 0 - ; -nv f E § # - U i / k g g \ <m - E I g 0 . \ E % § } O S CD_ o E ° E 9 } k \ E 3 o t / © . CA w f � f o ` 3 | � 7 - a f %I 2 2 M § E 2 _ oSe - ) \ CcrL D i ) i � � D \ '® ) \ ( , E » ° }� kj j 2 \ / C \ ) / � k CL Z\ ( 0 ik k k } \ # 2 _0 0 D ° ° \/ § \ / -n � / q D �E o a o £ ® f ± 2 / f n $ \ / } U \ CD \ O ¥ » ) � # C ca » # o § a o $ 0 $ 2 m mz » 2 / & 2 / i a -n 2 G m ( / ]o f k « z . y k E > « \ / o \ k ° \ \ INVOICE PAGE 1of2 �5,hredwit Billing Date 11/07/2017 Invoice Number 8123509638 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 $221.09 CURRENT INVOICE CHARGES DUE BY 17J07/2017(See Reverse Page For Details) $79.23 TOTAL ACCOUNT BALANCE $300.32 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. c V Account History Please disregard if payment has been sent. Current 1-30 days 31-60 days 61-90 days 90+days Total Account n Past Due Past Due Past Due Past Due Balance $79.23 $221.09 $0.00 $0.00 $0.00 $300.32 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. 0 n PI) (n < « OD X\ 00\ \ § > 00 / 7 g it » D 2 ® o X / O e E E 2 $ U K0 0 m a g w 4 r » n 8 q n ¥ o d k C) j U k 0 T00 m \ , § ƒ ) 0 k/ £ 0 2 a @ 3 § X D 2 C ® § w ? 2 < _ > -nO CD 0 p 7 E m | \ t z $ _ J & 2 7 z > e \ $ ( k ( ? r- <% � E E 7 0 m ƒ � a a -n 0 CL A 3 7 - f 7 / § 2 f g / 2 ( 2 A < _ \ E \ CD { 0 0. \ - o m 7 / / / A ± [ a « E 5 0 o CL CD - m 0) o E & } E k }/ § } CD ki q � C \CL J # m - \ )_CD & D / ) \ 0 7 � z < 0 COCD 0 ƒƒ � � � M ƒ C a J / \ # D /CD \ 0 Z > B :E =r § k \ \{ % 0 2 70D 9- CD0 D §/ = - [ m . > \ CL 0 f C M / 0 / / 0 E / SD O 7 f z % ƒ c / CD \ E ¥ CD w d / a ur CD CD M / CA § m M. CL ] CD CD # g z , / \ § E > / - 0 2 D \ § t a \ INVOICE PAGE 1of2 s hred-�t Billing Date 11/07/2017 Invoice Number 8123509200 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 $111.44 CURRENT INVOICE CHARGES DUE BY 12/07/2017(See Reverse Page For Details) $111.44 TOTAL ACCOUNT BALANCE $222.88 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 $111.44 $0.00 $0.00 $0.00 $222.66 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. z red-lt Shred-it SO Koweba Lane Indianapolis IN 46201 Phone:317- 632-7720 f SERVICE RECORD SUMMARY CERTIFICATE OF DESTRUCTION PLEASE KEEP THIS FOR YOUR RECORDS (THIS IS NOT AN INVOICE) a l s E Your next service date is scheduled for: 11.30.2017 I This year your firm has saved 40.063 trees through recycling shredded paper E Customer:0011667207 CARMEL POLICE DEPT i 3 CIVIC SQ CARMEL IN 46032- 2584 Order#:8036032817 Order Date: 11.02.2017 Service Type:ON- SITE REGULAR SERVICE s Contact:ROBERT ROBINSON Titme ln: 11:15 AM i Number of Equip Serviced: 6 Number of Extra Items Collected: 0 Customer Signature:ANN i CSR Signature:JUSTICE CAVAZOS 3 Shred it is committed to the secure destruction of its customers' 3 confidential information. This certification will affirm that Shred- it destroys the customer confidential material, pursuant to our customers request and instructions. The following services are NAID certified: Hard Drive Destruction Mobile Destruction Offsite Destruction The following services are not NAID certified: Non- Paper Destruction 3 3