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Home My WebLink About322194 02/27/18 CAq - %' CITY OF CARMEL, INDIANA VENDOR: 00352673 ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: S******-53.46' CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 322194 vy.TON ;r CHICAGO IL 60673-1288 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8124109361 26.73 OTHER EXPENSES 651 5023990 8124109361 26.73 OTHER EXPENSES ;i VOUCHER NO. 174183 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 8124109361 01-6360-07 $26,73 and received except 2/19/2018 8124109361 $26.73 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L-- Clerk-Treasurer VOUCHER NO. 177445 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00352673 IN SUM OF$ 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 IT 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 8124109361 01-7360-07 $26,73 and received except 2/19/2018 8124109361 $26.73 r 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 h �-� � Billing Date - 02/07/2018 Invoice Number 8124109361 c CARMEL UTILITIES Customer.Number 11667044 30 W MAIN ST Site&Purchase.Order Info on Reverse Page. CARMEL IN 46032 For billing,scheduling or customer service 1-800-69-SHRED Hours:(Mon-Fri)8:o0AM-5:OOPM Shreditcare@Stericycle.com ACCOUNT SUMMARY-SHREDDING SERVICE TOTAL PREVIOUS BALANCE $102.97 THANK YOU-CHECK PAYMENT ($49.51) CURRENT,INVOICE CHARGES DUE BY 03109/2018(See Reverse Page For Details) '$53 46-'`: TOTAL ACCOUNT BALANCE $106.92 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 $53.46 $0.00 $0.00 $0.00 $106.92 SHRED-IT I A STERICYCLE COMPANY 11-800-69SHRED PAGE 2 of 2 Carmel Utilities CUSTOMERM 11667044 INVOICEM 8124109361 INVOICE DATE:02/07/2018 SERVICE SERVICE P.O.# SERVICE QTY UNIT OF TOTAL DATE RECORD TYPE MEASURE Site Number:11667044,Service Location:Carmel Utilities, Floor 2nd,30 W Main St, Carmel,IN,46032, US 01/25/2018 8037993592 SHRED-ON-SITE AUTOMATIC Minimum Order Value $48.16 Fuel/Env.Surcharge $5.30 SUB TOTAL $53.46 TOTAL $53.46 TOTAL CURRENT INVOICE CHARGES $53.46 SU020918080037 ZLUS 01.xml-20476-000009878