HomeMy WebLinkAbout329906 09/11/18 '% �,q,,f� CITY OF CARMEL, INDIANA VENDOR: 00352673
ONE CIVIC SQUARE SHRED-IT USA LLC CHECK AMOUNT: $*******166.38*
� ,'; CARMEL, INDIANA 46032 28883 NETWORK PLACE CHECK NUMBER: 329906
M�TON,.�. CHICAGO IL 60673-1288 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 8125550077 166.38 DOS:08 18,9 16
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352673 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHRED-IT USA LLC IN SUM OF$ 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
$166.38
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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
8125550077 43-509.00 $166.38 I hereby certify that the attached invoice(s),or 9/10/18 8125550077 DOS:8/8/18,9/6118 $166.38
1701 101 1701 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
Monday, September 10, 2018
SL_�c2p_:_
Quinn,Jacob
Deputy Clerk of City Business
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
PAGE 1 of 2
INVOICE
Billing Date 09/07/2018.
Invoicd Number 8125550077
Customer Number: " -1:1670090 `
CITY OF CARMEL CLERK-TREASURER Site 8 Purchase Ordeir Info on Reverse:Page
1 CIVIC SQ
CARMEL IN 46032-2584
For billing,scheduling or customer service
1-800-69-SHRED
Hours:(Mon-Fri)8:00AM-5:OOPM
Shreditcare@Stedcycle.com
ACCOUNT SUMMARY-SHREDDING SERVICE
TOTAL
PREVIOUS BALANCE $328.80
THANK YOU-CHECK PAYMENT ($328.80)
CURRENT INVOICE CHARGES DUE BY 10!0712078,(SeeReverse Page For Details) $166.38
TOTAL ACCOUNT BALANCE $166.38
Billing Currency:USD
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
$166.38 $0.00 $0.00 $0.00 $0.00 $166.38
PI FAAF nFTArH Arun RFTURN RnTTnM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE.TO ENSURE TIMELY POSTING OF YOUR PAYMENT.PLEASE ALLOWS DAYS R MAILING.
SHRED-IT I A STERICYCLE COMPANY 11-800-69-SHRED PAGE 2 of 2
City Of Carmel Clerk-Treasurer CUSTOMERM 11670090 INVOICEM 8125550077 INVOICE DATE:09/07/2018
SERVICE SERVICE P.O.# SERVICE QTY UNIT OF TOTAL
DATE RECORD TYPE MEASURE
Site Number.11670090,Service Location:City Of Carmel Clerk-Treasurer, Floor 3,1 Civic Sq,Carmel,IN,46032-2584, S
08/09/2D18 6042780213 SHRED-ON-SITE AUTOMATIC
Minimum Order Value $72.03
Fuel/Env.Surcharge $11.16
SUB TOTAL $83.19
09/06/2018 8043698073 SHRED-ON-SITE AUTOMATIC
Minimum Order Value $72.03
Fuel/Env.Surcharge $11.16
SUB TOTAL $83.19
TOTAL $166.38
TOTAL CURRENT INVOICE CHARGES $166.38
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