HomeMy WebLinkAbout320213 01/04/18 1+ter.C.1N,yF(
CITY OF CARMEL, INDIANA VENDOR: 00352121
ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $***'**'*43.89*
CARMEL, INDIANA 46032 Po Box 6575 CHECK NUMBER: 320213
CAROL STREAM IL 60197-6575 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4007535011 43.89 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
. .
:CITY OF CARMEL: : : :.
VOUCHER NO:. WARRANT NO;
An invoice of bill to be properly itemized must show;kind.of service,where performed;dates service rendered,by
Vendor# 00352121 Allowed 20 whom,'rates per'day;number of hours,rate per'hour,number of units,price per unit,etc:
Stericycle, Ind. Payee
P.O.,Box.6575
Carol.Stream,,IL'60197-6575 .: In Sum of.$ 00352121- .: Purchase'brd6r.#
SteCycle,Inc. . . Terms
43.89 P.O:Box 6575'. Date Due
Carol Stream,IG 60197-6575
ON ACCOUNT OF'APPROPRIATION FOR.
.109 Monon Center.
PO#or - - Invoice Invoice. - -: Description' -
.INVOICE NO.-- ACCT#fT)TLE 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 12/18/17. :41048 $• 43.89 .
1 hereby certify that'the attached invoice(s),or '
bill(s)is:(are)true and correct and that.the'
materials.or services,itemized thereon for .
which charge is madewere ordered and
received except
$ 43.89 . . . - Total $ 43.89
'December 27,2617
hereby,certifythat the attached invoice(s),or bill(s)is(are)true,and correct and:l have audited same in accordance. .
With,IC 5,11-10-1.6
Cost,distribution ledger classification if,
claim paid motor vehicle'highway fund Signature ,20.
Accounts Payable Coordinator Clerk-Treasurer
Title
STERIGYCLE,INC. (866)783-7422 PAGE:2 of 2
CARMEL CLAY PAR SAND RECR CUSTOMER#: 4245380 NUOIG_#: 4007535011 INVOI?E;D,4Ti : 12/;18720;17
DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL
ORDER NUMBER CONTAINERS
Site 001: Carmel 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 543.89
v,PER
DEC 2 2 2011