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Home My WebLink About325666 05/23/18 o CITY OF CARMEL, INDIANA VENDOR: 00352673 ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $********53.70*CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 325666 CHICAGO IL 60673-1288 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8124726819 26.85 OTHER EXPENSES 651 5023990 8124726819 26.85 OTHER EXPENSES VOUCHER NO. 181519 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352673 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SHRED IT CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, 28883 Network Place dates service rendered, by whom, rates per day, number of hours, rate per hour, Chicago, IL 60673 numbers of units, price per unit, etc. Payee 26.85 00352673 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SHRED IT Terms Carmel Water Utility Due Date BOARD MEMBERS 28883 Network Place I hereby certify that that attached invoice(s), Chicago,IL 60673 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8124726819 01-6360-07 $26.85 and received except 5/9/2018 8124726819 $26.85 l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 185516 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00352673 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SHRED IT CITY OF CARMEL 28883 Network Place An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60673 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 26.85 00352673 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SHRED IT Terms Carmel Wasterwater Utility 28883 Network Place Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago, IL 60673 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8124726819 01-7360-07 $26,85 and received except 5/9/2018 8124726819 $26.85 i l 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. PO Clerk-Treasurer INVOICE PAGE 1 of 2 h ,'t" Billing Date 05/07/2018 •�,_ Invoice Number - 8124726819; :. Customer Number 11667044 CARMEL UTILITIES Site&Purchase Order Info on 1190irse Page 30 W MAIN ST CARMEL IN 46032 For billing,scheduling or customer service 1-800-69-SHRED Hours:(Mon-Fri)8:00AM-5:o0PM Shreditcare@Stedcycle.com ACCOUNT SUMMARY-SHREDDING SERVICE TOTAL PREVIOUS BALANCE $53.94 CURRENT INVOICE:CHARG,ES„DUE BY 06/06/2018(See Reverse Page For Details) H $53.70? TOTAL ACCOUNT BALANCE $107.64 �h Billing Currency:USD V� 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 $53.70 $53.94 $0.00 $0.00 $0.00 $107.64 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. INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 8124726819 05/07/2018 11667044 \- ■/ ��f' CURRENT INVOICE CHARGES DUE BY 06/06/2018 1$53.70 TOTAL AMOUNT ENCLOSED Is 53,70 Shred-it USA Payment Terms:Net due in 30 days 7734 S 133rd Street Omaha NE 68138 ❑ If account or contact information has changed please check box and fill out back portion of coupon CARMEL UTILITIES ______________REMIT TO: 30 W MAIN ST CARMEL IN 46032 SHRED-IT USA 28883 NETWORK PLACE CHICAGO IL 60673-1288 028883 0011667044 0000008124726819 0000005370 9