HomeMy WebLinkAbout323528 03/29/18 ' ,a•�,_cqq��
,• CITY OF CARMEL, INDIANA VENDOR: 00352673 -***** *
i ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $ 80.67
?� CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 323528
CHICAGO IL 60673-1288 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
SHREDDING SERVICES
1701 R4350900 101196 8124362263': 80.67
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
$80.67
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
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 8124362263 43-509.00 $80.67 1 hereby certify that the attached invoice(s),or 3/28/18 8124362263 COURT DOS:2/22/18 $80.67
1701 Eitemmbered 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
Wednesday, March 28, 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
. Clerk-Treasurer
INVOICE PAGE Iof2
MF
X11"@ �ltt Billing Date_ 03/15/2018
-----________ _ e Invoice Number 8124362263
CITY OF CARMEL-COURT Customer Number 15961939
UNIT COURT 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)8:OOAM-5:OOPM
Shreditcare@Stericycle.com
ACCOUNT SUMMARY-SHREDDING SERVICE
TOTAL
PREVIOUS BALANCE $79.95
CURRENT INVOICE CHARGES DUE BY 04/14/2018(See Reverse•Page For Details) $80.67'
TOTAL ACCOUNT BALANCE $160.62
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
$160.62 $0.00 $0.00 $0.00 $0.00 $160.62
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HIS_S NOT AN INVOICE)
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Order Date: J j j 1 E J
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