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HomeMy WebLinkAbout327486 07/17/18 �Y a,A,,'. CITY OF CARMEL, INDIANA VENDOR: 372212 ONE CIVIC SQUARE ALLSHRED SERVICES CHECK AMOUNT: $*******152.00* +•. ,�� CARMEL, INDIANA 46032 3940 TECHNOLOGY DRIVE CHECK NUMBER: 327486 'M�*ON�` MAUMEE OH 43537 CHECK DATE: 07/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 152.00 EQUIPMENT REPAIRS & M Murphy, Connie E From: Arnone,Janet R Sent: Thursday,July 12, 2018 2:50 PM To: Murphy, Connie E Subject: Allshred Did you cut a check for me for Allshred? I sent it through on the 6/21 claims and needed the check to come back to my office. Janet Arnone City of Carmel -Information and Communication Systems 31 Is'Avenue N.W. Carmel, Indiana 46032 (317)-571-2576 V i � 46 , 10 �ok/ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) • AuowEp 20 Vendor#. .372212" ACCOUNTS PAYABLE VOUCHER . • - •• IN SUM OF$ TY ALLSHRED SERVICES C� OF CARMEL 3940 TECHNOLOGY DRIVE 'An invoice or bill to be property 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. MAU.MEE, OH 43537 Payee $152.00 ON ACCOUNT OFAPPROP.RIATION FOR ;: Purchase Order# ICS. 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 0 43-500.00 $152.00 1 hereby certify that the attached invoice(s),or 6%11/18 0 $152.00 1115 101 1115 101 bill(s)is(are)true and correct and that the materials dr-services itemized theredn for which charge is made were ordered and received except Monday,June 11,2018 Arnone,Janet Admin Assistant 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer