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HomeMy WebLinkAbout328857 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 00352121 ' .I; ,• ONE CIVIC SQUARE STERICYCLE INC CHECKAMOUNT: $********43.89* CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 328857 9M,�roN_ ` CAROL STREAM IL 60197.6575 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 4007999872 43.89 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352121 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Stericycle, Inc. Payee P.O. Box 6575 Carol Stream, IL 60197-6575 In Sum of$ 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#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 4007999872 4350900 $ 43.89 Board Members 7/31/18 4007999872 Regulated Medical Waste 7/25/18 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 August 7,2018 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 1PAhW"LW claim paid motor vehicle highway fund Signature _,20_ Accounts Payable Coordinator Clerk-Treasurer Title ry, rA"C.-I of A ®® INVOICE INVOICE DATE. 07/31/201.8 i®® Stelicycle' INVOICE NUMBER 4007999872 00 CUSTOMER NUMBER'- 2245380 rc Site&Purchase, uhase Order Info on Reverse Page CARMEL CLAY PARKS AND RECR n 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@Stericycle.com ACCOUNT SUMMARY DESCRIPTION DATE AMOUNT TOTAL C PREVIOUS BALANCE $43.89 CURRENT ADJUSTMENTS ($43.89) Thank You-Payment#327559 07/24/2018 ($43.89) CURRENT INVOICE CHARGES (See Reverse Page For Details) $43.89 =_ TOTAL ACCOUNT BALANCE DUE BY 08/30/2018 $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 6 DAYS FOR MAILING. .. ■■rruruurururruurrrr�rrrrururuurrur�rrrrruurrurrrrrrrrrrrrruuruurrrrrrrurrurrrrrruuuurrrrrrouurrorurrrrrorru■----- NaE (866)783-7422 AGE:2 of 2 CARMEL CLAY PARKS AND RECR CUSTOMER M 2245380 E-'[N:V0ICE#: 40079998Z2aNUOICE'.DATE 07/31/ 18 DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL ORDER NUMBER CONTAINERS Site 001: Carmel Clay Parks and Recr, 1236 Central Park Dr E,Carmel,IN 46032-4421 07/25/2018 MDIDOWMD 1.00 17x2Ox22 Large Box Disposal 24.00 Ib $37.623 EA $37.62 07/25/2018 MDID00F7QD 1.00 Energy Charge 0.00 Ib $6.270 EA $6.27 Site 001:SUB TOTAL $43.89 Site 001:TAX TOTAL $0.00 Site 001: TOTAL $43.89 TOTAL CURRENT INVOICE CHARGES -X43?g9 ilk wD AUG 062018 �Y: