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Home My WebLink About332724 11/21/18 VOUCHER NO. 183366 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352673 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SHRED IT CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, 28883 Network Place dates service rendered, by whom, rates per day, number of hours, rate per hour, Chicago, IL 60673 numbers of units, price per unit,etc. Payee 27.81 00352673 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SHRED IT Terms Carmel Water Utility Due Date BOARD MEMBERS 28883 Network Place I hereby certify that that attached invoice(s), Chicago, IL 60673 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8125964956 01-6360-07 $27.81 and received except 11/13/2018 8125964956 $27.81 l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20-- Clerk-Treasurer VOUCHER NO. 186844 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00352673 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SHRED IT CITY OF CARMEL 28883 Network Place An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60673 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 27.82 00352673 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SHRED IT Terms Carmel Wasterwater Utility 28883 Network Place Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago, IL 60673 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8125964956 01-7360-07 $27,82 and received except 11/13/2018 8125964956 $27.82 G l 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 claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PAGE 1 of 2 A Shred-it" INVOICE Billing Date 11/07/2018"z Irvoice,Number 81259649511;,,';'-. Customer Number 111667044 CARMEL UTILITIES Site&Purchase Order Info on Reverse Page 30 W MAIN ST CARMEL IN 46032 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 $66.63. CURRENT INVOICE CHARGES,DUE BY12/07/2018(See,Reyerse_Page For Details) $65.631 TOTAL ACCOUNT BALANCE $111.26 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. /► C� Current 1-30 days 31-60 days 61-90 days 90+days Total Account n (/ Past Due Past Due Past Due Past Due Balance r $55.63 $55.63 $0.00 $0.00 $0.00 $111.26 r. r SHRED-IT I A STERICYCLE COMPANY 11-800-69-SHRED PAGE 2 of 2 Carmel Utilities CUSTOMERM 11667044 INVOICEM 8125964956 INVOICE DATE:11/07/2018 SERVICE SERVICE P.O.# SERVICE QTY UNIT OF TOTAL DATE RECORD TYPE . MEASURE . Site Number.-11667044,Service Location:Carmel Utilities, Floor 2nd,30 W Main St,Carmel,IN,46032,US 10/30/2018 8045162126 SHRED-ON-SITE AUTOMATIC Minimum Order Value $48.16 Fuel/Env.Surcharge $7.47 SUB TOTAL $55.63 TOTAL $55.63 TOTAL CURRENT INVOICE CHARGES $55.63 IF CURPENT ACCOUt7T INFORMATION HAS CHAN ED,PLEASE ENTER THE GOWI-ECT IN)F RNIATION BELOW. Ciilin a Information Change Service information Cbz nne ACCOUNT NAME CONTACT EMAIL ADDRESS CITY ZIP CODEiSTATE PHONE NL PAGE t FAX NUMBER T