HomeMy WebLinkAbout319594 12/12/17 J
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"cCITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $"***"***79.23"
CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 319594
CHICAGO IL 60673-1288 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1701 4350900 8123558649 79.23 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352673 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHRED-IT USA LLC IN SUM OF$ CITY OF CARMEL
28883 NETWORK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60673-1288
Payee
$79.23
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# J INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8123558649 43-509.00 $79.23 1 hereby certify that the attached invoice(s),or 12/12/17 8123558649 DOS: 11/2/17 LEGAL DEPARTMENT $79.23
1701 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 12,2017
Quinn,Jacob
Deputy Clerk of City Business
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE PAGE 1 of 2
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Y _ Billing Date 11/1.5/2017
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�` Invoice,Nurnber =.8123558649
CITY OF CARMEL-COURT Customer.Number 15961939 .
UNIT COURT Site&,Purchase Order Info on Reverse_ Page
1 CIVIC SQ
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
CURRENT INVOICE CHARGES DUE BY 1211612017(See Reverse Page For Details)
TOTAL ACCOUNT BALANCE $79.23
L'j.�it)^�, �.� Billing Currency:USD
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12017
SOV WX
ANN
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
$79.23 $0.00 $0.00 $0.00 $0.00 $79.23