182996 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT
i CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 182996
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 033370870 100.00 OTHER CONT SERVICES
INVOICE INVOICE N�:3370270
SHRErD-IT IINDIANA
W3 104 WOODLAND DRIVE DATE: A1612M
PHONE 317-276-3477 PURGE
A SECURIT. COMPANY
TO: Citv Of CaEmeJ CjahR-Tre.a.sLj.rpr BILLTO:
i Civic SquaTe
.3rd Floor
Camiet, IN 46032
TAB D
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: _(a_. TRUCK NO.: TOTAL TIME 0 HRS. MIN.
TIME IN: TIME IN: CLIENT
TIME OUT: TIME OUT: SIGNATURE
CUSTOMER SERVICE REP: PRINT CUENT NAME
%i PURCH
ASE ORD 9,
TER `NT NO _AO,
f.
ACCOUNT
0335278 NET 30 DAYS, 1 PER MONTH ON OVERDUE ACCOUNTS
OUNT`
nriRreddip, g C li 4.00
WE RECYCLE
THIS YEAR,THROUGH SHRED-IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES
FROM DESTRUCTION. TAX
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMA
ZONE: Terr: Route: Lafa_yett INVOICE rl
37C.870
X, Rangeline Carmel Dr Mir. Charpe: 64. R E F. NO.: 0 Y_:� 5 Qu 7 S
SALES PERSON: SIM DATE:
COMPANY NAME: 01-Y, (_X(_';_;JTn e Clerk-Treasurer
CONTACT: Ef Coi-dray C 31 7 -57 1-2 14
ALTERNATE: Ann Davis. PH:
SERVICE REQUIRED:
COST: TYPE:
EST. HOURS:m k A I N I C STA RT AT OFFICE HOURS: WAM-71,
-1,441111-1 ENTRANCEF nt
SITE DIRECTIONS: LOCATION OF CONSOLES:
455 1 t m impi. nk �l nl K ril I im R rm C:nrmCarmen nr film. I nn OAK 7 C nijti ?nrl Finer
J1 w 1
•3. F2179C-flf?e Rd. turn L vil ClY16; SquHre EU111iag GRY 1 Grev Con5ole/3rd Fir PP roll
BIN -1 Grsv C-Gnsolelord FIr Cotywn 5_�G-r•.
L.P. 1 113 rev Cot isale,'! st Fit Com f Setv
S. P.
SERVICE PROMISED.: I
SPECIAL INSTRUCTIONS Of Cc ri•oles 5
Leave invoice on site
Mini item charge includes 5 consoles, addt'! Cc $16 each 2-o sps, 13o1c-,r
15 Ernall $5/bo.v andf I File 71bcv.
PLEASE CALL AHEAD TO DIANA CIDIRDRAY X57'1 -2414
(2f
Rcxfte f Stop ICI.
SECURING YOUR OFFICE AND THE ENVIRONMENT 111INTE.ON RECYCLED PAPER L]
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i- 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.
I� Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
D q W D "c, -j:)r
ON ACCOUNT OF APPROPRIATION FOR
s
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund