HomeMy WebLinkAbout323435 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352673.
!g Q it ONE CIVIC SQUARE SHRED-IT,USA LLC CHECK AMOUNT: $**.....391.06*
CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 323435
CHICAGO IL 60673-1288 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 8124362124 391.06 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352673 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHRED-IT USA LLC IN SUM OF$ 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
$391.06
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
8124362124 42-302.00 $391.06 1 hereby certify that the attached invoice(s),or 3/15/18 8124362124 Current invoice+credit for pick up on 02-22- $391.06
1192 101 1192 101 18(extra material)
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, March 23,2018
Mike Hollibaugh
Director
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 1 of 2
hre`d•/t Billing Date 03115/2018
L ` --- — —=-- Invoice Number 8124362124
CITY OF CARMEL-DOCS Customer Number 15955424
UNIT DOCS Site&'Purchase Order Info on Reverse Page--
1 CIVIC SQ
CARMEL IN 46032-2584 For billing,scheduling or customer service
1-800-69-SHRED
Hours:(Mon-Fri)S:OOAM-5:OOPM
Shreditcare@Stericycle.com
ACCOUNT SUMMARY-SHREDDING SERVICE
TOTAL
PREVIOUS BALANCE ($12.01)
CURRENT INVOICE CHARGES DUE BY 04114/2018(See Reverse PageFor_Details) $403:07
TOTAL ACCOUNT BALANCE $391.06
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
$593.08 $0.00 ($202.02) $0.00 $0.00 $391.06
SHRED-IT I A STERICYCLE COMPANY 11-800-69-SHRED PAGE 2 of 2
City of Carmel-DOCS CUSTOMERM 15955424 INVOICEM 8124362124 INVOICE DATE:03/15/2018
SERVICE SERVICE P.O.# SERVICE CITY UNIT OF TOTAL
DATE RECORD TYPE MEASURE
Site Number:15955424,Service Location:City of Carmel-DOCS, 1 Civic Sq,Carmel,IN,46032-2584,US
02/22/2018 8038785299 ON-SITE REGULAR SERVICE 2 Container-Std $72.03
02/22/2018 8038785299 ON-SITE REGULAR SERVICE 5 MediumTote(64G/240L) $99.15
02/22/2018 8038785299 ON-SITE REGULAR SERVICE 30 Small Box $188.70
-EXTRA MATERIAL
Fuel/Env.Surcharge $43.19
SUB TOTAL $403.07
TOTAL $403.07
TOTAL CURRENT INVOICE CHARGES $403.07
SU031718080135_ZLUS_01.xm1-31994-000020847