HomeMy WebLinkAbout322300 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00352673
d ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $*******112.45*
CARMEL, INDIANA 46032 28BB3 NETWORK PLACE CHECK NUMBER: 322300
M�roN.�o` CHICAGO IL 60673-1288 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER= AMOUNT DESCRIPTION _
1110 4350101 8124109384 112.45. TRASH COLLECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352673 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHRED-IT USA LLC IN SUM OF$ 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
$112.45
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
8124109384 43-501.01 $112.45 1 hereby certify that the attached invoice(s),or 2/7/18 8124109384 document shredding $112.45
1110 101 1110 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
Friday, February 23,2018
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE PAGE Iof2
Billing Date 02/07/2018
-` - --• — ---- Invoice Number 81241.09384
CARMEL POLICE DEPT Customer Number :11667207`
3 CIVIC SQ Site&Purchase Ord i1rfo-on Reverse Page `
CARMEL IN 46032-2584
For billing,scheduling or customer service
1-800-69-SHRED
Hours:(Mon-Fri)8:OOAM-5:0013M
Shreditcare@Stericycle.com
ACCOUNT SUMMARY-SHREDDING SERVICE
TOTAL
PREVIOUS BALANCE _ $112.45.
'CURRENT INVOICE CHARGES DUE BY 03/09/2018(SeeReverse Page For Details) $112.45"
TOTAL ACCOUNT BALANCE $224.90
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
$112.45 $112.45 $0.00 $0.00 $0.00 $224.90
PLEASE nETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OP YOUR PAYMENT.PLEASE ALLOW 6 nAYS FOR MAILING- -
SHRED-IT I A STERICYCLE COMPANY 11-800-69-SHRED PAGE 2 of 2
Carmel Police Dept CUSTOMERM 11667207 INVOICEM 8124109384 INVOICE DATE:02107/2018
SERVICE SERVICE P.O.# SERVICE QTY UNIT OF TOTAL
DATE RECORD TYPE MEASURE
Site Number.11667207,Service Location:Carmel Police Dept, 3 Civic Sq, Carmel,IN,46032-2584,US
01/25/2018 8038069560 SHRED-ON-SITE AUTOMATIC 6 Container-Std $101.31
FueVEnv.Surcharge $11.14
SUB TOTAL $112.45
TOTAL $112.45
TOTAL CURRENT INVOICE CHARGES $112.45
S U020918080037_ZLUS_01.xml-20478-000009877
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Shred-it
50 Koweba Lane
Indianapolis IN
46201
Phone:317- 632-7720
SERVICE RECORD SUMMARY
CERTIFICATE OF DESTRUCTION
PLEASE KEEP THIS FOR YOUR RECORDS
(TRIS 1S NOT AN INVOICE)
Your next service date is scheduled for:02.22.2018
Customer:0011667207
CA RIME[,POLICE Db:P't
3 Cl VIC SCS
CA It NI Ll_,IN 46032-2584
Order 4:8038069560
Order Date:01.25.2018
Service Type:ON-SITE REGULAR SERVICE
Contact:ROBERT ROBINSON -
Time ln: 10:43 AM
Number of Equip Serviced: 6
Number of Extra Items Collected: 0
Customer Signature:SNOW
CSR Signature:JUSTICE CAVA%OS
Shred- it is committed to the secure destruction of its customers'