Loading...
HomeMy WebLinkAbout322246 02/27/18 U t� CITY OF CARMEL, INDIANA VENDOR: 00352673. 31 ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********79.95' =4 CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 322246 CHICAGO IL 60673-1288 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4350900 101196 8124109827 79.95 SHREDDING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352673 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHRED-IT USA LLC IN SUM OF$ 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 $79.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer Terms Date Due. PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101196 8124109827 43-509.00 $79.95 1 hereby certify that the attached invoice(s),or 2/21/18 8124109827 CLERK-TREASURER DOS:1/25/18 $79.95 1701 Encumbered 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 Thursday, February 22,2018 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 1of2 } •I Billing bate- 02/07!2018' f Invoice;Number 8124109827 , CITY OF CARMEL CLERK-TREASURER Customer Number 11670090, 1 CIVIC SQ Site&Purchase Oder Info on Reverse Page 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 PREVIOUS BALANCE -$79.95. CURRENT-INVOICE CHARGES DUE BY 03/09/2018(see Reverse Page For Details) $79.95 TOTAL ACCOUNT BALANCE $159.90 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 \v $79.95 $79.95 $0.00 $0.00 $0.00 $159.90 PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOWS DAYS FOR (LING. SHRED-IT I A STERICYCLE COMPANY 11-800-69-SHRED PAGE 2 of 2 City Of Carmel Clerk-Treasurer CUSTOMERM.11670090 INVOICEM 8124109827 INVOICE DATE:02/07/2018 SERVICE SERVICE P.O.# SERVICE QTY UNIT OF TOTAL DATE RECORD TYPE MEASURE Site Number.11670090,Service Location:City Of Carmel Clerk-Treasurer, Floor 3, 1 Civic Sq,Carmel,IN,46032-2584, us 01/25/2018 8038074901 SHRED-ON-SITE AUTOMATIC Minimum Order Value $72.03 Fuel/Env.Surcharge $7.92 SUB TOTAL $79.95 TOTAL $79.95 TOTAL CURRENT INVOICE CHARGES $79.95 SU020918080037 ZLUS 01.xml-20474-000009879 Shred-it 50 Koweba Lane Indianapolis IN 46201 Phone:3.17- 632-7720 SERVICE RECORD SUMMARY CERTIFICATE OF DESTRUCTION PLEASE KELP THIS FOR YOUR RECORDS ('THIS IS NOT AN INVOICE) Your next service date is scheduled for:02.22.2018 Cusionier:0011670090 CITY OF CARMEL CLERK-TREASURER FI.:3 1 CIVIC SQ CARM EL IN 46032- 2584 Order#:8038074901 Order Dale:01.25.20 L8 Service Type:ON-SITE REGULAR SERVICE Contact•KATE LUSTI G Time In: 11.:03 AM Number of Equip Serviced: 1 Number of Extra Items Collected: 0 Customer Signature:KAREN CSR Signature:JUSTLCE CAVALOS Shred- it is committed to the Secure destruction of its customers" confidential information. This certification will affirm that Shred-it destroys the customer confidential material, pursuant to our customers request and instructions. The following services are NAID certified: Hard Drive Destruction Mobile Destruction Off'cito M-0nuotinn