334326 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 00352573
• ONE CIVIC SQUARE IRON MOUNTAIN INC CHECK AMOUNT: $********89.00*
CARMEL, INDIANA 46032 P.O.BOX 27128 CHECK NUMBER: 334326
9MiTON..�o NEW YORK NY 10087-7128 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 AJYP979 - 44.50 OTHER PROFESSIONAL FE
1091 4341999 AJYP979 44.50 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352573 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Iron Mountain Payee
PO Box 27128
New York; NY 10087-7128 In Sum of$ 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 1109 Monon Center
PO#or Invoice Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 AJYP979 4341999 $ 44.50 Board Members 12/31/18 AJYP979 Off Site Storage for HR Jan'19 51603 $ 44.50
1091 AJYP979 4341999 $ 44.50 12/31/18 AJYP979 Off Site Storage for HR Jan'19 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
January 3,2019
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 IPACAI(11�11J
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
AkIRON MOUNDPage 2 of
IN
Customer ID/Name: 25DH2/CARMEL PARKS& I nvoice Number- AJYP01
RECREATION yol �-
Inyo�ce Date 12/31/20A8` y=
Description `
.:Rate':,'- Ariio'unt
STORAGE,REGULAR 01/01/2019 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 12/24/2018
Previous Balance 89.00
Adjustments
Payments applied by 12/24/2018 (89.00)
Adjustments as of 12/24/2018 0.00
**Balance as of 12/24/2018 $0.00
Current Invoice Amount 89.00
Total Balance $89.00
**If the balance as of 12/24/2018 has already been paid,thank you for your payment
Pd. 151003
O�'2' Invoice Page 1 of
IRON MOUNTAIN
Account Overview
1000 Campus Dr Invoice Number: AJYP97,
Collegeville, PA 19426 Invoice Date: 12/31/201
Storage Period: 01/01/2019-01/31/201-
Service Period: 11/28/2018- 12/24/201,
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: 01/30/2019
CARMEL IN 46032-3455
New Charges
Go Green!
Storage 0.0
And have"instant access to°your invfl€cesr Service 89.0
Supplies 0.0
tri ke.Gatewayaiiowsyo€€'ta Other Charges 0.0
t Access=and print invo€ces&tpvoice reports Tax 0.0
• Make paymentso'I"
Vew€nvo€ce balancesand n3nre
' INVOICE AMOUNT DUE $89.0
iGN UPTODAY
ry
v
viithttp�fEnvo€ces€ronmounta€n com
LEGEND:
r}�yQuh❑vemorequestr ons,orwouJdIlk,
helpiegrsterrng pfe❑sec❑nt❑ctriu"r
When paying by check please include applicable customer ID(s),
cusromerCarere❑m❑r(SOOj934-.3453 invoice number(s)and invoice amount(s)
• Balance Activity does not reflect any payment received that has
` not or could not be applied to open invoices.
• Storage is billed in advance and may include prorated storage
charges for the current period*
x Services are billed in arrears*
• Adjustment amount includes credits, debits and other adjustments
x, made by the specified date
Payment is due per contract Net terms from the invoice date
*Unless otherwise expressly agreed upon in writing
`` TO VIEWAND PAY ONLINE GO TO
http://invoices.ironmountain.com
FUSETHIS ENROLLMENT CODE TO-CREATE.YOUR ORGANIZATION'S,'1
ADMINISTRAl ION ACCOUNT
TLW XSS MXM
SUBMIT IRONMOUNtTAIN
PAY MEN S TO: PO�BOX
27T128
NEIIV�YORKq- 10087X7128