HomeMy WebLinkAbout332985 12/06/18 �%`�1"''. CITY OF CARMEL, INDIANA VENDOR: 00352121
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ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $********43.89*
r. �� CARMEL, INDIANA 46032 PO BOX 6575 CHECK NUMBER: .332985
9yt�_/?' CAROL STREAM IL 60197-6575 CHECK DATE: 12/06/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 4008225994 43.89 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352121 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sterlcycle, Inc. Payee
P.O. Box 6575
Carol Stream, IL 60197-6575 In Sum of$ 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-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 4008225994 4350900 $ 43.89 Board Members 11/19/18 4008225994 Regulated Medical Was1/14/18 50809 $ 43.89
I 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
November 28,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
SERICYCLE,INC: _ (866)783-7422 PAGE:2 of 2
CARMEL CLAY PARKS-AND RECR CUSTOMER#: 2245380 INVOICE#: 4008225994 IN DICE"DATE: 11/1912618....:_:
DATE MANIFEST/ QUANTITY/ DESCRIPTION WEIGHT PRICE TOTAL
ORDER NUMBER CONTAINERS
Site 001: Carmel Clay Parks and Recr,1235 Central Park Dr E,Carmel,IN 46032-4421
11/14/2018 MDIDOOFIJC 1.00 17x20x22 Large Box Disposal 0.00 Ib $37.623 EA $37.62
11/14/2018 MDIDOOFIJC 1.00 Energy Charge 0.00 Ib $6.270 EA $6.27
Site 001:SUB TOTAL $43.89
Site 001:TAX TOTAL $0.00
Site 001: TOTAL $43.89
TOTAL CURRENT INV6ICE CHARGES M $43:89''- --
NOV 2 6 2018
BY: