HomeMy WebLinkAbout327559 07/18/18 �`! CITY OF CARMEL, INDIANA VENDOR: 00352121
= CHECK AMOUNT: $********43.89*
�- .z• ONE CIVIC SQUARE STERICYCLE INC
s9 Baa CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 327559
'��Iror±�°' CAROL STREAM IL 60197-6575 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4007965922 43.89 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352121 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Stericycle, Inc. Payee
P.O. Box 6575
Carol Stream, IL 60197-6575 In Sum of$ Purchase Order#
00352121 Stericycle,Inc. Terms
$ 43.89 P.O.Box 6575 Date Due
Carol Stream,IL 60197-6575
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 4007935922 4350900 $ 43.89 Board Members 6/30/18 4007935922 Regulated Medical Waste 6/25/18 50809 $ 43.89
I hereby certify that the attached invoice(s),or
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
$ 43.89 Total $ 43.89
July 10,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
rAVG: i of L
• INVOICE INVOICE DATE 06/30/2018.
�0 Sterlcycle` INVOICE-NUMBER, 4007935922
s CUSTOMER NUMBER- c.-(1 2245380
Site&Purchase Orderinfo on Reverse Page
CARMEL CLAY PARKS AND RECR A For billing,scheduling or customer service:
ACCOUNTS PAYABLE ,/ (866)783-7422
1411 E 116TH ST Hours:(Mon-Fri)8:00 AM-5:00 PM
CARMEL IN 46032-3455 CustomerCare@Stedcycle.com
C
ACCOUNT SUMMARY -
DESCRIPTION DATE AMOUNT TOTAL
PREVIOUS BALANCE $43.89
CURRENT ADJUSTMENTS ($43.89)
Thank You-Payment#326548 06/25/2018 ($43.89)
CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89
TOTAL ACCOUNT BALANCE DUE BY 07/30/2018 $43.89
CERTIFICATION:The material listed on the manifest(s)(infectious medical waste)has been treated in accordance with the requirements of federal,state and local regulations governing
the treatment of such waste.A copy of this certificate,applicable manifests,and the appropriate logs will remain on file with the company.For customers in WI,this invoice also serves as
a certificate of destruction.
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
$43.89 $0.00 $0.00 $0.00 $0.00 $43.89
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.