Loading...
HomeMy WebLinkAbout333313 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00352573 ONE CIVIC SQUARE IRON MOUNTAIN INC CHECK AMOUNT: $********89.00* CARMEL, INDIANA 46032 P.O.BOX 27128 CHECK NUMBER: 333313 4j'roN`�' NEW YORK NY 1 008 7-71 28 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 AHXE174 44.50 OTHER PROFESSIONAL FE 1091 4341999 AHXE174 44.50 OTHER PROFESSIONAL FE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352573 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Iron Mountain Payee PO Box 27128 New York, NY 10087-7128 In Sum of$ 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 INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 AHXE174 4341999 $ 44.50 Board Members 11/30/18 AHXE174 Off Site Storage for HR Dec'18 51603 $ 44.50 1091 AHXE174 4341999 $ 44.50 11/30/18 AHXE174 Off Site Storage for HR Dec'18 51603 $ 44.50 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 $ 89.00 Total $ 89.00 December 4,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Act�ON- '�/� T � }��- Page 2 of �iC)U TA V Customer ID/Name: 25DH2/CARMEL PARKS& InvoiceN*u�mber j�.f ;,-AH�,XE174 RECREATION Invoice Date 11/30/20__ PO Number: 51603 Description ! Qty ate- Amount STORAGE,REGULAR 12/01/2018 46.80 0.000 0.00 TOTAL STORAGE 0.00 STORE SAFE(96CF/-80 BOX) 1.00 89.000 89.00 TOTAL SERVICE 89.00 Sub Total 89.00 INVOICE AMOUNT DUE 89.00, Balance Activity Summary as of 11/27/2018 Previous Balance 89.00 Adjustments Payments applied by 11/27/2018 (89.00) Adjustments as of 11/27/2018 0.00 **Balance as of 11/27/2018 $0.00 Current Invoice Amount 89.00 Total Balance $89.00 **If the balance as of 11/27/2018 has already been paid,thank you for your payment P ,$� „�. DEC 0 3 2010 BY: PD . 5) �03 Invoice Page 1 of IRON MOUNWN' ACOOO hOvervlew. 1000 Campus Dr Invoice Number: AHXE17. Collegeville, PA 19426 Invoice Date: 11/30/201 Storage Period: 12/01/2018- 12/31/201. Service Period: 10/24/2018-11/27/201. 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: 12/30/2018 CARMEL IN 46032-3455 New Charges w � � �a x Storage 0.0 Go Greeny 9 Ani r nd have Ic zans accesstn oto► rnuorcesr Service 89.0 Supplies 0.0 tnvorce Gatetvayattows yo U, Other Charges 0.0 Accu ar�d prr€�t�nvoces&rr�va�Ce repoes Tax 0.0 �� Make payments flnii�e `�� � �` � • tirev tnvo'ice-bata6cesaadmore ' � NINVOICE AMOUNT DUE $89.0 O Uisithttp J a�vaicesircinmggn aen& LEGEND: rf"bq dveMbfegrlestransorw�vldtrtceheX'Tegrsterrng pie' antactour When paying by check please include applicable customer ID(s), r CustomerGr�re team of8 ?33d 3453 = k ? invoice number(s)and invoice amount(s) y Balance Activity does not reflect any payment received that has r not or could not be applied to open invoices. Storage is billed in advance and may include prorated storage charges for the current period" h s Services are billed in arrears* Adjustment amount includes credits, debits and other adjustments made by the specified date s Payment is due per contract Net terms from the invoice date *Unless otherwise expressly agreed upon in writing 01 TO VIEW AND PAY ONLINE,GO TOc http://invoices.ironmountain.com USE THIS ENROLLMENT CODE TO GREA`f YOUR',ORGANIZATION'S ,. ADMINISTRATIONAGCOUNT. TLW XSS MXM S�BM�IT IRON M®l!JNT 'tN PAYMENTS TO: P© BO'N 2l7�1 -8 E'' YORK, NY 10087-7128