HomeMy WebLinkAbout329512 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 00352673
(9,
ONE CIVIC SQUARE SHRED-IT USA LLCCHECK AMOUNT: $********49.37*
CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 329512
CHICAGO IL 60673-1288 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 8125388053 49.37 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352673 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHRED-IT USA LLC IN SUM OF$ CITY OF CARMEL
28883 NETWORK PLACE An invoice or bill to be properly 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.
CHICAGO, IL 60673-1288
Payee
$49.37
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
8125388053 43-515.01 $49.37 1 hereby certify that the attached invoice(s),or 8/15/18 8125388053 Shred service 8/9/18 $49.37
1205 101 1205 101
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
Thursday,August 30,2018
Crider,James
Administration
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
\ INVOICE PAGE 1of2
Shred®it®
Billing Date 08!15/2018;
Invoice Number 812538606i:.__
CITY OF CARMEL-H/R Customer Number• 15957335
R ROOM HIR Site&-,Purchase Order info-on Reverse Page
1 CIVIC SO,UNIT H "
CARMEL IN 46032-2584 For billing,scheduling or customer service
1-800-69-SHRED
Hours:(Mon-Fri)8:OOAM-5:OOPM
Shreditcare@Stericycle.com
ACCOUNT SUMMARY-SHREDDING SERVICE
TOTAL
PREVIOUS BALANCE $437.84
THANK YOU-CHECK PAYMENT ($49.37)
CURRENT INVOICE CHARGES DUE BY 09!1412018(S fteuecse Ee FprAg�s2ils��� ._- $49.37
TOTAL ACCOUNT BALANCE °t-or ? $437.84
a
AUG 2 8 2018BillingCurrency:USD
I
C'Nerk Treasurer
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
Past Due Past Due Past Due Past Due Balance
$49.37 $0.00 $98.10 $46.50 $241.87 $437.84