HomeMy WebLinkAbout325578 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $*******118.60*
f. CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 325578
CHICAGO IL 60 673-1 28 8 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 8124726842 118.60 TRASH COLLECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352673 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHRED-IT USA LLC IN SUM OF$ 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
$118.60
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
8124726842 43-501.01 $118.60 1 hereby certify that the attached invoice(s),or 5/7/18 8124726842 shredding $118.60
1110 101 1110 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
Tuesday, May 15,2018
Jeffrey Horner
Deputy Chief
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 1of2
®�tl Billing Date 05107/2018 .
Invoice Number 8.124726842
CARMEL POLICE DEPT Customer Number 116672.07
3 CIVIC SO Site&Purchase Order Info on'Reverse Page -
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 $113.46
CURRENT INVOICE CHARGES DUE BY 06/06/2018(See.Reverse'Page For Details),
$118.60_
TOTAL ACCOUNT BALANCE $232.06
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 M-60 days 61-90 days 90+days Total Account
Past Due Past Due Past Due Past Due Balance
$118.60 $113.46 $0.00 $0.00 $0.00 $232.06
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OFYOUR PAYMENT,PLEASE ALLOW 5 DAYS FOR MAILING.
MFId-ft
Shred-it
50 Koweba Lane
Indianapolis IN
46201
Phone:317- 632-7720
SERVICE.RECORD SUMMARY
CERTIFICATE OF DESTRUCTION
PLEASE KEEP THIS FOR YOUR RECORDS
(THIS IS NOT AN INVOICE)
Your next service date is scheduled for:05.17.2018
This year your firm has saved 9.810
trees through recycling sliredded paper
Customer:0011667207
CAItMEL POLICE 1)EPT
3 CIVIC SQ
CARMEL,IN 46032- 2584
Order#:8040210037
Order Date:04.19.2018
Service Type:ON-SITE REGULAR SERVICE
-Contact:-ROBLRTit011l-NSON -- - --- -
Time lu: 11:1.1 AM
Number of Equip Serviced: 6
Number of Extra Items Collected: 0
Customer Signature:ANN
)JV--
CSR Signature:JUSTICE CAVAZOS
Shred- it is committed to the secure destruction of its customers'
confidential information. This certification will affirm that
Shred- it destroys the customer confidential material, pursuant to
our customers request and instructions.
The following services are NAID certified:
(lard Drive Destruction