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HomeMy WebLinkAbout330732 10/02/18 y u�CAgM �/ t� CITY OF CARMEL, INDIANA VENDOR: 00352121 (. ® CHECKAMOUNT: $********43.89* ONE CIVIC SQUARE STERICYCLE INC x,, % CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: 330732 99jj�TON C�'` CAROL STREAM IL 60197-6575 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 4008107754 43.89 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352121 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Stericycle, Inc. Payee P.O. Box 6575 Carol Stream, IL 60197-6575 In Sum of$ 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-Motion Center PO#or Invoice Description Dept# INVOICE NO. ACCT#JTITI-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 4008107754 4350900 $ 43.89 Board Members 9/19118 4008107754 Regulated Medical Waste 9119118 50809 $ 43.89 1 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 September 26,2018 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 Cost distribution ledger classification if rN/! claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title STERICYCLE1 � (866)783-7422 PAGE:2 of 2 CARMEL CLAY PARKS AND RECR CUSTOMER#: 2246380 INVOICE#: 400810F764 -INVOICE-DATE.-09/24/20 DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL ORDER NUMBER CONTAINERS Site 001: Cannel Clay Parks and Recr, 1236 Central Park Dr E,Cannel,IN 46032-4421 09/19/2018 MDIDOOFD62 1.00 17x20x22 Large Box Disposal 0.00 Ib $37.623 EA $37.62 09/19/2018 MDIDOOFD62 1.00 Energy Charge 0.00 lb $6.270 EA $6.27 Site 001:SUB TOTAL $43.89 Site 001:TAX TOTAL $0.00 Site 001: TOTAL $43.89 TOg'L aC RREN,TkINVO/CE$CHA'RGES--- u� $43:89 StP2e 2018 ICY: