HomeMy WebLinkAbout324730 04/30/18 ,�/ F. CITY OF CARMEL, INDIANA VENDOR: 00352673
(; I ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $**.....*80.67
?Q CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 324730
'!'!,'roN. :` CHICAGO IL 60673-1288 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4350900 101196 8124567144 80.67 SHREDDING SERVICES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352673 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHRED-IT USA LLC IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
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 8124567144 43-509.00 $80.67 1 hereby certify that the attached invoice(s),or 4/25/18 8124567144 COURT DOS:3/22/18(disputing pick up $80.67
1701 Encumbered 101 1701 101 charge on 3/27/18)
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,April 25,2018
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 of
d'jt Billing Date 04/15%2018
-- �� ---� Invoice Number - 8124567144 ;
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 $160.62
THANK YOU-CHECK PAYMENT ($79.95)
CURRENT INVOICE CHARGES DUE BY-0511 5/2 01 8(See Reverse Page for Details) $161.34
TOTAL ACCOUNT BALANCE $242.01
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
$161.34 $80.67 $0.00 $0.00 $0.00 $242.01
SHRED-IT I A STERICYCLE COMPANY I 1-800-69-SHRED PAGE 2 of 2
City Of Carmel-Court CUSTOMERM 15961939 INVOICEM 8124567144 INVOICE DATE:04/1§/2018
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SERVICE SERVICE P.O.# SERVICE QTY UNIT OF TOTAL
DATE RECORD TYPE MEASURE
Site Number.15961939,Service Location:City Of Carmel-Court, 1 Civic Sq,Carmel,IN,46032-2584, US
03/22/2018 8039510662 �pq�ti� ON-SITE REGULAR SERVICE 2 Container-Std $72.03
Fuel/Env.Surcharge II—$8.64 1
�y SUB TOTAL d$80.67
03/27/2018 8039748136 e` DV� ON-SITE REGULAR SERVICE 2
emContainer-Std $72.03
Fuel/Env.Surcharge $8.64
SUB TOTAL $80.67
TOTAL $161.34
TOTAL CURRENT INVOICE CHARGES $161.34.
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