HomeMy WebLinkAbout330889 10/09/18 y V�^��H�J
�! ,� CITY OF CARMEL, INDIANA VENDOR: 00352573
® CHECK AMOUNT: $********89.00*
�,• ONE CIVIC SQUARE IRON MOUNTAIN INC
r � CARMEL, INDIANA 46032 P.O.BOX 27126 CHECK NUMBER: 330889
;�loN�` NEW YORK NY 10067-7128 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 AFRA749 44.50 OTHER PROFESSIONAL FE
1091 4341999 AFRA749 44.50 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352573 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Iron Mountain Payee
PO Box 27128
New York, NY 10087-7128 In Sum of$ Purchase Order#
00352573 Iron Mountain Terms
$ 89.00 PO Box 27128 Date Due
New York, NY 10087-7128
ON ACCOUNT OF APPROPRIATION FOR
108-ESE/109 Monon Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#MTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 AFRA749 4341999 $ 44.50 Board Members 9/30/18 AFRA749 Off Site Storage for HR 8/29-9/25/18 51603 $ 44.50
1091 AFRA749 4341999 $ 44.50 9/30/18 AFRA749 Off Site Storage for HR 8/29-9/25/18 51603 $ 44.50
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
$ 89.00 Total $ 89.00
October 1,2018
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"KLAJ
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice Page 1 of
IRON MOUNTAIN'
Aecouff Overview
1000 Campus Dr Invoice Number: AFRA74'
Collegeville, PA 19426 Invoice Date: 09/30/201-
Storage
9/30/201Storage Period:
Service Period: 08/29/2018-09/25/201.
Direct Questions To: Customer Care-1-800-934-3453 or Customer ID/Name: 25DH2/CARMEL PARKS
askcustomerservice@ironmountain.com RECREATIOI
CARMEL PARKS&RECREATION PO Number: 5160•
LYNN RUSSELL
1411 E 116TH ST Due By: 10/30/2018
CARMEL IN 46032-3455
New Charges
<:y
Go Gieen� Storage 0.0
Antl-have,instant access to your invoices!:- Service 89.0
Supplies 0.0
In'pice Gateway,ai(oms you to: Other Charges 0.0
+ Acces3 and pflht invoices&invoice reports Tax 0.0
• Make,'minents online`
• Vrewinvorcebalances and more
y INVOICE AMOUNT DUE $89.0
scnl uPToDAY
Vint 1i //mvolees ironmountam.com
LEGEND:
if youh❑ve'morequestronsorwouldlikehelp regrsteririg please.contactour When paying by check please include applicable customer ID(s),
GusromerG❑re ream❑t(8 ,?)94 3453 invoice number(s)and invoice amount(s)
• Balance Activity does not reflect any payment received that has
y s b not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
• Services are billed in arrears*
• Adjustment amount includes credits, debits and other adjustments
made by the specified date
• Payment is due per contract Net terms from the invoice date
*Unless otherwise expressly agreed upon in writing
EINED
Q O 201 T'O VIEW AND PAY`ONLINE GO-TO:
http://invoices.ironmountain.com
HIS ENROLLMENT`CODE TO;GtREATE`'YOUR'ORGANIZA[ION'S I
BY: . . ADMINISTRATION ACCOUNT
TLW XSS MXM
S�UBM,IT T — IROWMOUNTAIIV --
P,A-YMENTS TO. PO-BOX 271128 r j3.
NE1N YORK NY1:008f-
Page 2 of
Customer ID/Name: 25DH2/CARMEL PARKS& Invoice Number: AFRA749_.
RECREATION Invoice Dater 09/3'0%2018"
PO Number: 51603
_Description ,_ _ rQty Rate.. Amount
STORE SAFE(96CF/-80 BOX) 1.00 89.000 89.00
TOTAL SERVICE 89.00
Sub Total 89.00
INVOICE AMOUNT DUE �.89.0AA
Balance Activity Summary as of 09/25/2018
Previous Balance 178.00
Adjustments
Payments applied by 09/25/2018 (178.00)
Adjustments as of 09/25/2018 0.00
**Balance as of 09/25/2018 $0.00
Current Invoice Amount 89.00
Total Balance $89.00
**If the balance as of 09/25/2018 has already been paid,thank you for your payment