HomeMy WebLinkAbout324357 04/25/18 r Cqq"
CITY OF CARMEL, INDIANA VENDOR: 00352121
3i ONE CIVIC SQUARE STERICYCLE•INC CHECK AMOUNT: $****'***43.89*
=4; CARMEL, INDIANA 46032 PO 130X',505- CHECK NUMBER: 324357
CAROL STREAM IL 60197-6575 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4007774689 43.89 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352121 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Stericycle, Inc. Payee
P.O. Box 6575
Carol Stream, IL 60197-6575 In Sum of$ Purchase order#
00352121 Stericycle,Inc. Terms
$ 43.89 P.O.Box 6575 Date Due
Carol Stream,IL 60197-6575
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
1094 4007774689 4350900 $ 43.89 Board Members 4/9/18 4007774689 Regulated Medical Waste 4/4/18 50809 $ 43.89
I hereby certify that the attached invoice(s),or
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
$ 43.89 Total $ 43.89
April 17,2018
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 Signature 120
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE INVOICE DATE 04/09!201 S
00410 S$ericyclE°- �; INUO(CENUMBER 4007774689 ,
y _ R° . -CUSTOMER NUMBER9945'180'
Site&Purchase Order-Info on Reverse Page
CARMEL CLAY PARKS AND RECR APR 1 8 2019 ^ For billing,scheduling or customer service:
ACCOUNTS PAYABLE �/ (866)783-7422
1411 E 116TH ST -- Hours:(Mon-Fri)8:00 AM-5:00 PM
CustomerCare@Stericycle.com
... C
CARMEL IN 46032-3455 ' ...•••••.•......
ACCOUNT SUMMARY —
DESCRIPTION DATE AMOUNT TOTAL
PREVIOUS BALANCE $43.89
CURRENT ADJUSTMENTS ($43.89)
Thank You-Payment#323024 03/23/2018 ($43.89)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89
TOTAL,,AGCOUNT BALANCE DUE BY 05/09/2018 $43.89
CERTIFICATION:The material listed on the manifest(s)(infectious medical waste)has been treated in accordance with the requirements of federal,state and local regulations governing
the treatment of such waste.A copy of this certificate,applicable manifests,and the appropriate logs will remain on file with the company.For customers in WI,this invoice also serves as
a certificate of destruction.
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
$43.89 $0.00 $0.00 $0.00 $0.00 $43.89
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT,PLEASE ALLOW 5 DAYS FOR MAILING.
STERICYCLE,INC. (866)783-7422 _PAGE 2of- .
CARMEL CLAY PARKS AND RECR CUSTOMER#: 2245380 INVOICE 4007774689 INVOICEaDATE 04/09018
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DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL
ORDER NUMBER CONTAINERS
Site 001: Cannel Clay Parks and Recr,1235.Central Park Dr E,Carmel,1N 46032-4421
04/04/2018 MDIDDOEWSP 1.00 17x20x22 Large Box Disposal 0.00 Ib $37.623 EA $37.62
04/04/2018 MDIDOOEWSP 1.00 Energy Charge 0.00 Ib $6.270 EA $6.27
Site 001:SUB TOTAL $43.89
Site 001:TAX TOTAL $0.00
Site 001: TOTAL $43.89
T_QTAL.CURRENTINVOICE-CHARGES d,;,__ ,� $43:8