HomeMy WebLinkAbout321310 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352673
d ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********53.46*
CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 321310
CHICAGO IL 60673-1288 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8123910489 26.73 OTHER EXPENSES
651 5023990 8123910489 26.73 OTHER EXPENSES
VOUCHER NO. 177239 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00352673 IN SUM OF$ 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 performed,
Chicago, IL 60673 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
26.73 00352673 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SHRED FT Terms
Carmel Wasterwater Utility 28883 Network Place Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Chicago, IL 60673
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8123910489 01-7360-07 $26,73 and received except 1/19/2018 8123910489 $26.73
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 173954 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00352673 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SHRED IT CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,
28883 Network Place dates service rendered, by whom, rates per day, number of hours, rate per hour,
Chicago, IL 60673 numbers of units, price per unit,etc.
Payee
26.73 00352673 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SHRED IT Terms
Carmel Water Utility Due Date
BOARD MEMBERS 28883 Network Place
I hereby certify that that attached invoice(s), Chicago, IL 60673
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE## Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8123910489 01-6360-07 $26.73 and received except 1/19/2018 8123910489 $26.73
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE
PAGE 1 of 2
ha°ed-/t BIIIIng Date. 01/07/2018
-- - - — Invoice Number `8123910489
CARMEL UTILITIES Customer Number 11667044
30 W MAIN ST Site_&Purchase Order Info on'Revi rse�Page
CARMEL IN 46032
For billing,scheduling or customer service
1-800-69-SHRED
Hours:(Mon-Fri)8:OOAM-5:OOPM
Shrediteare@Stericycle.com
ACCOUNT SUMMARY-SHREDDING SERVICE
TOTAL
PREVIOUS BALANCE $99.02 _
THANK YOU-CHECK PAYMENT ($49.51)
CURRENT INVOICE CHARGES DUE BY 02/06/2018(See Reverse Page For Details) $53.46 `
TOTAL ACCOUNT BALANCE $102.97
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
$53.46 $49.51 $0.00 $0.00 $0.00 $102.97