319029 11/22/2017 CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: S""'''*49.51'
r ,?� CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 319029
CHICAGO IL 60673-1288 CHECK DATE: 11/22117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8123509176 24.75 OTHER EXPENSES
651 5023990 8123509176 24.76 OTHER EXPENSES
Voucher # 176820 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995)
ALLOWED 20
00352673 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SHRED IT CITY OF CARMEL
28883 Network Place An invoice or bill to be properly itemized must show, kind of service, where
Chicago, IL 60673 performed, dates of services rendered, by whom, rates per day, number of units
price per unit, itc.
Payee
Carmel Wastewater Utility 00352673 Purchase Order
No.
ON ACCOUNT OF APPROPRIATION FOR SHRED IT Terms
28883 Network Place Due Date
Board Members Due Date
Chicago, IL 60673
Description
INVOICE (or note attached invoice(s) or
PO # INV # ACCT# AMOUNT DATE INVOICE NUMBER bill(s)) AMOUNT
8123509176 01-7360-07 $ 5 11/20/2017 8123509176 5
Voucher Total V2.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Voucher # 173417 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995)
ALLOWED 20_
00352673 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SHRED IT CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
28883 Network Place performed, dates of services rendered, by whom, rates per day, number of units
Chicago, IL 60673 price per unit, itc.
Payee
Carmel Water Utility 00352673 Purchase Order
No.
ON ACCOUNT OF APPROPRIATION FOR SHRED IT Terms
Due Date
Board 28883 Network Place Due Date
Members
Chicago, IL 60673
Description
Audit Trail INVOICE (or note attached invoice(s) or
PO # INV# ACCT# AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT
I �`?123509176
01-6360-07 /� 11/20/2017 8123509176 . 3 I •�5
Voucher Total 3
Cost distribution ledger classification if
claim paid under vehicle highway fund
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
INVOICE PAGE Iof2
Billing Date 11/07/2017`
-- ---- — -- --1 Invoice'Number 8123509176;
CARMEL UTILITIES Customer Number 11667044
30 W MAIN ST Site&Purchase Order Info on Revers_a 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 $147.18-
THANK YOU-CHECK PAYMENT ($97.67)
.CURRENT INVOICE CHARGES DUE BY 12107/2017(See Reverse Page For Details) $49.51
TOTAL ACCOUNT BALANCE $99.02
T5Billing 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
$49.51 $49.51 $0.00 $0.00 $0.00 $99.02
PI FASF nFTAOH ANO RETURN ROTTOM PORTION WITH YOUR PAYMF_NT IN THF FNOLOSFO FNVFLOPF.TO ENSURE TIMELY POSTING OF YOUR PAYMENT.PLEASE ALLOW 5 DAYS FOR MOILING.