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181385 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1 o. ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $157.00 i l CARMEL, INDIANA 46032 8104 WOODLAND DRIVE INDIANAPOLIS IN 46268 CHECK NUMBER: 181385 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 33346366 64.00 OTHER CONT SERVICES 1110 4350101 33361248 63.00 TRASH COLLECTION 601 5023990 3351733 18.75 CONT SERVICES OTHER 651 5023990 3351733 11.25 CONT SVS -OTHER INVOICE oH RED T INDIANA I NVOICE NE3346366 r i•1 DATE: '1 i 5/2010 r\,.-.,, i iDfANAP� Lt IN 4627 PHoNE 317-876-3477 AUTOMATIC TO: cit ut u l ie le Treasurer BILL TO: 1 Civic Square ?rci Floor Carmel, IN 46032 TAX_ ID DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: a 3 TRUCK NO.: .W._ TOTAL TIME 2 'S._ MIN. TIME IN: TIME IN: CLIENT TIME OUT:._...__. ___..w___. TIME OUT: SIGNATUR CUSTOMER SERVICE REP.: G J 31 4 C L� i A ACCOUNT NO. .1.. ,TERMS A``PUFICMA 0335978 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ITEM RATE AMOUNT C i -5 CF3 ?rgOing 64.00 n/� r;+ Con:=ule 16.00 l2 y.�C c WE RECYCLE P THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 0 TREES FROM DESTRUCTION. TAX THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Ten Route: Latayett INVOICE 0:a 4 I�3 �tti xis- Rangeline Carmel Dr Min Charge: 04.00 REF. NO.: t :33 ig7S DATE: 11 512010 SALES PERSON: B COMPANY NAME: City Of Carmel Clerk Treasurer CONTACT: Diana Cordre C` Prk- Trea 317- 5 71 -2414 ALTERNATE: Ann Danis PH: SERVICE REQUIRED: CUST. TYPE: Every 4th Tuesday EST. HOURS2I 1, iw, START AT: OFFICE HOURS: R ODAM -4 P j ENTRANCEFront SITE DIRECTIONS: LOCATION OF CONSOLES: 465 E to US 41 tvNrard KoKuatrj turn F. on CarrciQt Or, tum Lon OAK 2 !4', =•v C:ern:nla/C1Fv S :ni1 r F ?r.ri Finnr S. Rartgeline Rd, tum L on civic Square EundInq 1,16, elm( tcweir GRY .1 grey Consoler 3rd Fir F'atiroll BIN 1 Grp.... �...,arsse.tet -3rd Fir ms arms Seri 1 Grev Conso1ef1st Fir Comm Sere L.P. S.P. SERVICE PROMISED: SPECIAL INSTRUCTIONS u3i u ancOla. 5 Leave invoice on site Minimum charge includes 5 consoles, addt'i© $18 each R oute Edop Ian 00: 11 ECM 0 ll3 C 357-Z010M 1 11 SECURING YOUR OFFICE AND THE ENVIRONMENT CO PRINTED ON RECYCLED PAPER VOI3CHER NO. WARRANT NO. ALLOWED 20 Shred -It Indiana IN SUM OF$ 8104 Woodland Drive Indianapolis, IN 46278 $64.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 33346366 43- 509.00 $64.00 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 M wa da anuary.11, 2010 Director, DO S Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/05/09 33346366 Monthly Recycle $64.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer INVOICE SHRED-IT INDIANA INVOICE N 3336/248 8104 VVOO LA tC DRIVE hr DATE: 11 5I2O1O PHONE 317-876-3477 87 6--• X477 AUTO VATIC A SECURIT COMPANY TO: C21171e1 Police Dent BILL TO: 3 Civic 3 Carmel, IN 46032 TAX ID DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: 3 3e TRUCK NO.: __W___ TOTAL TIME_ 7 HRS. cJ MIN. 7 TIME IN: AL TIME IN: ....._.._____....._._-e_ CLIENT TIME OUT:. v TIME OUT: SIGNATURE CUSTOMER SERVICE REP.:...._�� ACCOUNT NO TERMS' PU RCHASE ORDER;NO. T 3301580 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ITEM RATE �d AMOUNT i +GO Nt:eng 12.50 WE RECYCLE ?„.„9 THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 0 TREES FROM DESTRUCTION. TAX 610- a/.0 S°'/ S 7 01 THANK YOU FOR YOUR BUSINESS TOTAL. CHARGES CUSTOMER INFORMATION SUMMARY ZONE Terr•: Route: L3fdvett INVOICE t0.=, 361248 Rangeline 6. 116 Mir, Charge: 3.00 REF. NO.: :430'15870 SALES PERSON: D DATE: 5+11 COMPANY NAME: Carmel Pollee Dept CONTACT: Robert Rot?irls, PH: 311-574, z 5 UU ALTERNATE: Tim Green ksst ChiefpH: SERVICE REQUIRED: CUST TYPE: Every 4th Tuesday EST. HOURS:I$ h,4lf JE START AT: OFFICE HOURS: i-VDflAIVI- 7•■fPM ENTRANCEEront SITE DIRECTIONS: LOCATION OF CONSOLES: 455 E to Matidtart St. Go North to ilatt St T R. Go to OAK 1 t :nrignlpP2nd FI C:nnipr P.an ettrr? Rd T L Go to Civic Sq T L. GRY 1 Grey Console /2nd Fl S©u..0 Rrri Raze call on way. `1 Grey Consoiel2nci R Sr st Rr BIN i srruV _OF r euuru= L.P. 1 Grey Console/'Roil Call Room S.P. SERVICE PROMISED: Of Consola5 SPECIAL INSTRUCTIONS: '"CSC? MUST ARRIVE BEFORE 2:30 P.M. AS ESCORT LEAVES AT 3:0Q Mat rate $83.00 for 5 consoles. Additional material 0 $12.00 per blue bag $4 per r r de x $8 per I Trg t+zrks i Route 1 E:tvp IDs 00: 165!2010 �s OK 357 201001 Q5 6 17 SECURING YOUR OFFICE AND THE ENVIRONMENT 4�1 PRINTED ON RECYCLED PAPER Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly 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. Payee Shred -It Indiana Purchase Order No. '8104 Woodland Drive Terms Indianapolis, IN 46278) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/5/10 33361248 monthlypayment 63.00 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Shred =It Indiana IN SUM OF 8104 Woodland Drive Indianapolis, IN 46278 63.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby ere y certify that the attached invoice(s), or 1110 33361248 501 01 63.00 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 January 6 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund V '4 M C'A" il o 3HRED-I1 INDIANA :an V403;,117, tv1W106 0 i 114 1 fi 1 AN 1 1 r pivF INVOICE NO DATE: I I F2)20 1 0 ;Kif0;;NOMAredia•Ogg A SECURIT. COMPANY TO: C2rmcd litiiitias BILL TO: 7i 'Ywri Av. s'IN Ca rrn ei, IN 46032 T-AX t D DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: TRUCK NO.: TOTAL TIME HRS.__ TIME IN: __LeEig_____________.. TIME IN: CLIENT E TIME OUT: ,i_o__LY___> TIME OUT: SIGNATUR CUSTOMER SERVICE REP.: Ch PRIN 2 CLIENT NAME ?t00LjV- 0:337177 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS taiMiTOZETR MON:tiOACIE COAKO.f i kpdding m t LO WE RECYCLE ,0_ tlCc THIS YEAR,THROUGH SHRED-ITS SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 1) TREES FROM DESTRUCTION. 0/c .>ar.v., J 0—..-- THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Ter,. R.oute.: La/;- INVOICE NO.- 3P::, -I 7;- Oki Center Dr 2E, 3-rd Ale S'A 1,1in 5 ,_.h;rgP: :30 OD REF. NO.: 0337177 DATE: i i 5f1 u DIN SALES PERSON: 1 it-iiiiii,r2 COMPANY NAME: s--' ill Ln-i1 Se:opt (..7ArrIpbc.:-A 2 7 -57 i -2442 CONTACT: PH: ALTERNATE: PH: SERVICE REQUIRED: CUST.TYPE: Every 4th Tuesday EST. HOURS: F: Ms START AT: OFFICE HOURS: 1:1 ENTRANCEFror7 SITE DIRECTIONS: LOCATION OF CONSOLES: 31 !II.TLim RIGH.T en.;-.1 A cil.R.:,F1_ [IF: Tuni LEFT fr;r1tr; OAK 1 L-12 Conso1e ST, Tum LEFT onlo :..:t TY CEN TEF O. 74.iin F. _7-.;HT GRY BIN L.P. S.P. 5 SERVICE PROMISED: SPECIAL INSTRUCTIONS: Minimum cri3r4e includes 1 !:oneede E tY-Ed2 $7 Y. t `E.1 OD. if 5 :21=3-:r in_ VOUCHER 097091 WARRANT ALLOWED 00352673 IN SUM OF SHRED IT 8104 Woodland Drive Indianapolis, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3351733 01- 7360 -07 $11.25 7 I Voucher Total $11.25 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 SHRED IT Purchase Order No. 8104 Woodland Drive Terms Indianapolis, IN 46278 Due Date 1/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/6/2010 3351733 $11.25 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 Date Officer I NVOICE INVOICE N 733 SHRED-ET II��IA4�iA AND R IV E DATE: 512D 't {j INDIANAPOLIS, LIS, IN 46278 h r ed it RHt �N1= ?1T -876 477 AI! a rm..; 1 \,linin.3 IV A SECUR►T COMPANY TO: C:ar Utilities BILL TO: 7tO:.rci Ave S 't? 11fl Carmel, IN 46032 TAX ED DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: TRUCK NO.: TOTAL TIME HRS.. MIN. TIME IN: !d'3 TIME IN: CLIENT TIME IME OUT: SIGNATUR CUSTOMER SERVICE REP.: P IN 1 CLIENT NAIV1E ACCOUNT NO TERMS` m PURL_ HASE ORDER'NO 0337177 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ITEM RATE AMOUNT P' r p i Eedding WE RECYCLE 3 0_ cNS THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 0 TREES FROM DESTRUCTION. TAX Ufa Coc -J.4r� r Z.f( THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Terr: Route: Lafayett INVOICE Q: xis- City Center Dr 3rd Aire SW Min Charge: 20.00 REF. NO.: f:1337 m SALES PERSON: DATE: 11 51201 COMPANY NAME: Carmel Utilities CONTACT: Ge-c�tt 'arit4� ei4 PH: 3i1-7' ALTERNATE: PH: SERVICE REQUIRED: CUST.TYPE: Every 4111 Tuesday EST. HOURS:5 tow; START AT: OFFICE HOURS: 14 "0f1Aivi- S'fi[iPM ENTRANCEFront SITE DIRECTIONS: LOCATION OF CONSOLES: .31 N RIGHT auto W CAR.MELOR, Turn LEFT auto OAK .1 Grey Console ADAMS ST, Tura LEFT onto CITY CENTER DR, Turn RIGHT GRY onto? =RD AVE SIN BIN L.P. S.P. SERVICE PROMISED: 40f Cowles 1 SPECIAL INSTRUCTIONS: Minimum charge includes '1 console Purge prk•in;, $&f •_rh banker, :f banker, $i5f bag Router Stop f Oa: 114f201U t t A 03 3S7- 2Q1QQ1QS 10 SECURING YOUR OFFICE AND THE ENVIRONMENT CP PRINTED ON RECYCLED PAPER VOUCHER 094050 WARRANT ALLOWED 00352673 IN SUM OF SHRED IT 8104 WOODLAND DRIVE INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3351733 01- 6360 -07 $18.75 P Voucher Total $18.75 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 SHRED IT Purchase Order No. 8104 WOODLAND DRIVE Terms INDIANAPOLIS, IN 46278 Due Date 1/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/6/2010 3351733 $18.75 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer