320213 01/04/18 ,4y/f C9gf('.
CITY OF CARMEL, INDIANA VENDOR: 00352121
Q� ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $********43.89*
CARMEL, INDIANA 46032 Po Box 6575 CHECK NUMBER: 320213
v CAROL STREAM IL 60197-6575 CHECK DATE: 01/04/18
MTON.�O.y
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4007535011 43.89 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF.CARMEL
VOUCHER NO;. : WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed;dates service rendered,by
Vendor# '0036.21 21Allowed 20 whom,rates'per'day;number of hours,rate per hour,number of units,price per unit,etc:
Stericycle, Ino. Payee
: . . . . . . . . . . . . . .
P.O..Box.65.75
Carol Stream,.IL'-60197-6575 . In Sum of$ 00352121' . Purchase Order#
. . . . . . . . . . . . .
. . . . . . .
Stericycle,Inc, : : ' Terms
43.89 P.'O;Box 6575', pate Due
. "
Carol Stream,'IG 60197-6575
ON ACCOUNT OF APPROPRIATION FOR: : '. .. . . . . .
109 Monon Center.
Pon or Invoice ° Invoice Description
lWOICENO. ACCT.#/TITLE AMOUNT
Dept# Date Number (or note attached invoices)or bill(s)) PO:# ' Amount'
1094 : 4007535011. :4350900: $ 43.89 Board Members 12/18/17: ' .4007535011: :Regulated Medical Waste 12118/17, 41048 $ 43.89
I hereby certify that'the'attached in'voice(s);or '
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
$ 43.89 Total $ . : '. -43.89
December 27,2617'
hereby .certify.that the attached invoice(s),or bill(s)is(are)true.and correct and,I have'audited same in accordance
kp with.IC 5,1,1 A 0-1.6
Cost distribution ledger classification.if,
claim paid motor vehicle highway fund Signature 20. -
Accounts Payable Coordinator — Clerk-Treasurer .
Title .
STERICYCLE,INC. (866)783-7422 PAGE:2 of 2
CARMEL CLAY PAR AND RECR CUSTOMER#: 2245380 NVOIG : 400753501 IINVGLI;-,E.D,A.TiP�"2%,187217,17
DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL
ORDER NUMBER CONTAINERS
Site 001: Cannel Clay Parks and Recr,1235 Central Park Dr E,Carmel,IN 46032-4421
12/13/2017 MDIDOOELPJ 1.00 17x20x22 Large Box Disposal 0.00 Ib $37.623 EA $37.62
12/13/2017 MDIDOOELPJ 1.00 Energy Charge 0.00 Ib $6.270 EA $6.27
Site 001:SUB TOTAL $43.89
Site 001:TAX TOTAL $0.00
Site 001: TOTAL $43.89
TOTAL CURRENT INVOICE CHARGES $43.89
DEC 2 2011
BY: