HomeMy WebLinkAbout327486 07/17/18 �Y a,A,,'. CITY OF CARMEL, INDIANA VENDOR: 372212
ONE CIVIC SQUARE ALLSHRED SERVICES CHECK AMOUNT: $*******152.00*
+•. ,�� CARMEL, INDIANA 46032 3940 TECHNOLOGY DRIVE CHECK NUMBER: 327486
'M�*ON�` MAUMEE OH 43537 CHECK DATE: 07/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 152.00 EQUIPMENT REPAIRS & M
Murphy, Connie E
From: Arnone,Janet R
Sent: Thursday,July 12, 2018 2:50 PM
To: Murphy, Connie E
Subject: Allshred
Did you cut a check for me for Allshred? I sent it through on the 6/21 claims and needed the check to come back to my
office.
Janet Arnone
City of Carmel -Information and Communication Systems
31 Is'Avenue N.W.
Carmel, Indiana 46032
(317)-571-2576
V
i �
46 ,
10
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VOUCHER NO. WARRANT NO.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
•
AuowEp 20
Vendor#. .372212" ACCOUNTS PAYABLE VOUCHER
. • - ••
IN SUM OF$ 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