HomeMy WebLinkAbout332880 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 368166
ONE CIVIC SQUARE SHRED MONKEY CHECK AMOUNT: $*******1 10.51*
CARMEL, INDIANA 46032 2364 N.BUTLER AVENUE CHECK NUMBER: 332880
INDIANAPOLIS IN 46218 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 78853 110.51 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368166
SHRED MONKEY IN SUM OF$ CITY OF CARMEL
2364 N. BUTLER AVENUE An invoice or bill to be property 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.
INDIANAPOLIS, IN 46218
Payee
$110.51
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
78853 43-509.00 $110.51 1 hereby certify that the attached invoice(s),or 11/18/18 78853 Shredding Service $110.51
1120 101 1120 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
Sunday, November 18,2018
David Haboush
Fire Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Shred Monkey
.: 2364 N Butler Ave
Indianapolis,IN 46218
Tel: (317)916-1800
Invoice#: 78853
Invoice Date: Nov 07,2018
Page#: 1
Carmel Fire Dept. PO Number:
2 Civic Square
Accounts Payable
Carmel,IN 46032
Transaction Date Type Charge Code I Description Rate Quantity Amount
Nov 02,2018 Service Boxes by Weight(Shredding)-Work Order 35195 $0.15 685.00 $102.75
Nov 02,2018 Service 'F/E Surcharge-Work Order 35195 $7.76 1.00 $7.76
Invoice Total $110.51
I,
Certificate of Destruction
RecordsPro/Shred Monkey hereby certifies that all materials received for confidential
destruction throughout the proceeding schedule of services was confidentially handled,
completely destroyed beyond recognition and recycled.