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HomeMy WebLinkAbout325403 05/23/18 0m�%'���j� CITY OF CARMEL, INDIANA VENDOR: 00352121 ® ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $********43.89* s• _� CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 325403 ?M,�TON. CAROL STREAM IL 60197-6575 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 4007837492 43.89 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An,invoice of bill to be properly itemized must show;kind of service;where performed,dates service rendered,by Vendor# 00352121 . Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Stericycle, Inc. Payee P.O. Box 6575 Carol Stream, IL 60197-6575 In Sum of$ 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 P0#or Invoice Descriptioh Dept# INVOICE NO: ACCT#lrfrCE AMOUNT Invoice-Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 4007837492 4350900 $ 43.89 Board Members 5/7/18 4007837492 Regulated Medical Waste 512118 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 May 14,2018 I hereby certify that thetthed mvoice(s) orbdl(s)is(are)true and correct and I have audited same in accordance - - vnth IC 5-.11- 0 Cost distribution ledger class rfica ion if,. - claim paid motor vehicle highway fund Signature - ,20_ .. Accounts Payable Coordinator Clerk-Treasurer Title LICYWEER (866)783-7422 PAGE 2 of 2 CARMEL CLAY PARKS AND RECR_. _. CUSTOMER M 2245380 hIVOIGE=#a'4007837492 INVOICED TE:"05/07/2018 .i DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL ORDER NUMBER CONTAINERS Site 001: Carmel Clay Parks and Recr, 1235 Central Park Dr E,Carmel,IN 46032-4421 05/02/2018 MDIDOOEZJN 1.00 17x2042 Large Box Disposal 0.00 Ib $37.623 EA $37.62 05/02/2018 MDIDOOEZJN 1.00 Energy Charge 0.00 Ib $6.270 EA $6.27 Site 001:SUB TOTAL $43.89 Site 001:TAX TOTAL $0.00 RECr,y�g�ED Site 001: TOTAL $43.89 MAY J.--1 2AA77018 TOTAL CURRENT INVOICE CHARGES $43.89 BY: rm%3v-. I v1 A INVOICE INVOICE DATE - :0510712018- 10 Stericycle° INVOICE NUMBER 4007837492 S CUSTOMER NUMBER - X2245380 SA.e&Purchase Order Info on ReversA.Page4 CARMEL CLAY PARKS AND RECR For billing,scheduling or customer service: ACCOUNTS PAYABLE �/ (866)783-7422 1411 E 116TH ST Hours:(Mon-Fri)8:00 AM-5:00 PM CARMEL IN 46032-3455 CustomerCare@Stericycle.com ACCOUNT SUMMARY DESCRIPTION DATE AMOUNT TOTAL PREVIOUS BALANCE $43.89 CURRENT ADJUSTMENTS ($43.89) =_ Thank You-Payment#324357 04/27/2018 ($43.89) CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89 TOTAL ACCOUNT BALANCE DUE BY 06/06/2018 $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 retain 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 PLFASF DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMFLY POSTING OF YOUR PAYMFNT-PLEASE ALLOW s DAYS FOR MAILING-