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Home My WebLink About326400 06/15/18 +or_C�gM CITY OF CARMEL, INDIANA VENDOR: 00352673 = ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $ w 55.14 �` ?� CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 326400 ��lroN�� CHICAGO IL 60673-1288 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8124931120 27.57 OTHER EXPENSES 651 5023990 8124931120 27.57 OTHER EXPENSES VOUCHER NO. 181815 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 27.57 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 8124931120 01-6360-07 $27,57 and received except 6/11/2018 8124931120 $27.57 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. P0_ Clerk-Treasurer VOUCHER NO. 185743 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00352673 IN SUM OF$ 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 27.57 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 8124931120 01-7360-07 $27,57 and received except 6/11/2018 8124931120 $27.57 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 1of2 _. Y Billing Date 06/07/2018 invoice Number 8124931120 Customer Number -.11667044 CARMEL UTILITIES Site 8 Purchase Order Info on Reverse Page 30 W MAIN ST CARMEL IN 46032 - For billing,scheduling or customer service 1-800-69-SHRED Hours:(Mon-Fri)8:OOAM-5:OOPM Shreditcare@Stedcycle.com ACCOUNT SUMMARY-SHREDDING SERVICE TOTAL PREVIOUS BALANCE $107.64 THANK YOU-CHECK PAYMENT _.; .. ($53.94) CURRENT INVOICE CHARGES DUE BY-07/07/1018(See Reverse.Page For_Details) $55.14' TOTAL ACCOUNT BALANCE $108.84 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 5 Past Due Past Due Past Due Past Due Balance '✓L $55.14 $53.70 $0.00 $0.00 $0.00 $108.84 PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THF FNCI OSFn FNVFI nPF Tn FAICI IRF TIMFI V DnCTIN6 nD V-1D DAVI0IDAIT Di=AC=Al 11 1 D 1—11 SHRED-IT I A STERICYCLE COMPANY I 'l-800-69-SHRED PAGE 2 of 2 Carmel Utilities CUSTOMERM 11667044 INVOICEM 8124931120 INVOICE DATE:06/07/2018 SERVICE SERVICE P.O.# SERVICE QTY UNIT OF TOTAL DATE RECORD TYPE MEASURE Site Number:19667044,Service Location:Carmel Utilities, Floor2nd,30 WMain St,Carmel,IN,46032,US 05/15/2018 8040908971 SHRED-ON-SITE AUTOMATIC Minimum Order Value $48.16 Fuel/Env.Surcharge $6.98 SUB TOTAL $55.14 TOTAL $55.14 TOTAL CURRENT INVOICE CHARGES $55.14 It' J��i.i s-,.8'� �d"� 3 i.r,:A ji~'w J 331"'i"�h s l,�rl f{t.�i .'1,.:: CHI 3 'l u. s S-...q;,�aS$9'T. l -.. f ___s ^�._ n . -,,^^_yy1 . .----------- _'T ______ _ _.....„....._.._'__ rl iN„...... ,.. A.V. LzN ER i'1 11E �,...)`R R,t 1,>f ti�r +01 N14 r, i0Nil ...:s_..�_0VV cfi"siJa�d orITlarioin `:,;