185428 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT
CHECK AMOUNT: $94.00
CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
o INDIANAPOLIS IN 46268 CHECK NUMBER: 185428
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 033346370 64.00 OTHER PROFESSIONAL FE
601 5023990 3351737 18.75 OTHER EXPENSES
651 5023990 3351737 11.25 OTHER EXPENSES
1 ri vu I t; t INVOICE
-1 C14 `;A _J 2 J L 8 d I D DI
-d(
DATE:
L
TO: BILL TO:
k V
T AL""
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: TRUCK NO.: TOTAL TIME N.
TIME IN: TIME CLIENT
T I M E 0 UT: TIME OUT SIGNATURE
CUSTOMER SERVICE REP.: PRINT CLIENT NAME
MERM M, fml WIM1 "M 11 mm"'m "N. "'mylaml'
,Alf
L NET 30 DAYS, I% PER MONTH ON OVERDUE ACCOUNTS
m
ceddirg
WE RECYCLE
THIS YEAR,THROUGH SHRED-IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES
FROM DESTRUCTION.
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: INVOICE RQ..
REF. NO.:
DATE-
u
SALES PERSON:
COMPANY NAME:
CONTACT: PH:
ALTERNATE: PH:
SERVICE REQUIRED:
CUST. TYPE: L
EST. HOU RS: START AT: OFFICE HOURS: Q-i IH �H!kt ENTRANCE -_.Ml
SITE DIRECTIONS: LOCATION OF CONSOLES:
1 i T F I r�- H., T
OAK
GRY
BIN
L.P.
SIP.
SERVICE PROMISED: rif i I
SPECIAL INSTRUCTIONS:
i.2
VOUCHER 101541 WARRANT ALLOWED
x0352673 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
33351737 01- 6360 -07 $18.75
r
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 5/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2010 33351737 $18.75
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 g 5- 11- 10 -1.6
Date Officer
INVOIC
HREDAT 1ND1, 1 INVOICE Nfi3?f3j 717
0104 WOODLAND DRIVE DATE: 412 0
INDIANAPOLIS, (N 46276
PHONE J �_�,7� -3477 �r�l�t MA:r, tG
TO: r °rr e! l! #ititi BILL TO:
760 3 d Av S
;fie 110
CSf ef, iN 460
TAX tD
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: _6 3CP TRUCK NO.:__._.- 70TALTIME HRS. N.
TIME IN... Z Z TIME IN: CLIENT
TIME OUT TIME OUT: SIGNATURE
CUSTOMER SERVICE REP.: M PRINT CL N
•ACCOiJNT N0 TE `awl a !F?UIPCHASC_ "ORDER „IVO
RMS
k h t ,w, s l�'. €�'a 'L' �'�x,�n� 6`,t a9 '..G`r41 7 ,wa z .,m
03'37177 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
At E e AMOIiNT,
a9.
rFri uq�edding �U y
WE RECYCLE
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND r
RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES t
FROM DESTRUCTION. lA:
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Ter Route: Lafayett INVOICE N,,Oi:3 35-1 7_37
;n i 7r f REF. NO.: tLO-� 7177
�Itv .enter G .era A.e S' hula, 12q je: 2 :(0,0C�
SALES PERSON:
�I DATE: 4i�7f��11
COMPANY NAME: Car Utilities
CONTACT: Santozgrnpbetiti PH: ti17 -5 ?h- za
ALTERNATE: PH:
SERVICE REQUIRED:
CUST.TYPE Every 4th Tuesc4pyf
EST. HOURS: 5 p, p� ry START AT: OFFICE HOURS: H-0FfAhA- -rjDPr-.fj ENTRANCE!
SITE DIRECTIONS: LOCATION OF CONSOLES:
31 N Tuai F.JGKT riabi CARMEL OR, Ta!m LEFT rmto OAK '1 Grey C oms?le
31r'.Iv,-3 ST' TLim LL 4191. W1�Y i.r E_lhI ITLf MR, j jj313 1.71 I GRY
onto RD AVE Ni BIN
L.P.
S.P. I�I�LI
SERVICE PROMISED: uj
SPECIAL INSTRUCTIONS!' O s�lle_ 1
Minimum char+ie includea 1 con_ofe
5tfS Igb "'F,` 5fba"i
?S-3B1Q�4:.7 i9
SECURING YOUR OFFICE AND THE ENVIRONMENT I.NTEO ON RECYCLED PAP ER
1
VOUCHER 105391 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 /ode.
u
33351737 01- 7360 -07 $11.25
S !r 1
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 1990
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or, bill to be properly eternized 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 5/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2010 33351737 $11.25
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC
i1
Date Officer
IN VOI CE
S INVOICES 340
®r 8104 WOODLAND CWE DATE: 412712410
0 NAPOLI IN 462.76
INDIA
PRONE 317 -876 -1477 AUTOMATIC.
TO: C:3$V L.3f 2Mfl J C.Jprk- Tr BILL TO:
i C.Nic Square
'?r Floor
CSi"me III! 460:
TAX 1D
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: 3( Q TRUCK NO.:-.—. TOTAL TIME._...` HRS. MIN.
TIME IN: TIME IN: CLIENT f
TIME OUT: —f �__3 TIM SIGNATUR
CUSTOMER SERVICE REP.:
ACCOUNT NOY fiW a a.. v, TERMS aY'd.. ti aY I'URC,HASE'ORDER aw t�:s
s A r. uYSa a
0135078 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEM RATEw�i OUNT wy
WE RECYCLE r, +4�,r,sele: 10.00
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND t
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 1 3 TREES
FROM DESTRUCTION. T§
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES 61—
CUSTOMER INFORMATION SUMMARY
ZONE: Ter Route: Lafayett INVOICE S 3413370
u/ r REF. NO.:
RarrcUeline Carmel Gr.;ln i I arse: E!d -DO t"ZO 10
SALES PERSON: DATE: 41 7
COMPANY NAME: City Of 1=;U.rmel CAer l k- Tr'PR_Surer
CONTACT: Diana orjray Clerr TresPH. 317- 571 -2414
ALTERNATE: Ann Davis PH:
SERVICE REQUIRED:
CUST. TYPE: Every 4th Tuesday
EST. HOURStD r;,rilNS' START AT: OFFICE HOURS: PrDDAlUI_4 D[)PM ENTRANCEcr orat
SITE DIRECTIONS: LOCATION OF CONSOLES:
465 E t9 tJS •�1 t� !4Ftr3n!1 E k.lt"CE,�, tu[ct E r�Ct C 3[e�z� t I fultt l f�ft OAK zirpv :nngnlr C m mi� '�mi F!n-nr
S_ F.angellnS- Pd, WM s_ OR k Square clel p tfmw i=! GRY 1 Grev 1_ o sojef Fir FavrOli
BIN I f'. !_QnvaIer?n'i d F`s4 EIS:sr s '7 Seri
L.P. 1
S.P.
SERVICE PROMISED:
Of t:
SPECIAL INSTRUCTIONS tn r�!2� S
Leave in ivoice on site
Minirnutn charge irtd 5 consoles, addt'l $15 each
SECURING YOUR OFFICE AND THE ENVIRONMENT 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.
rn Payee
Il 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
�eC I IN SUM OF
�DLI
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT q INVOICE NO. ACCT AMOUNT 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
f
s
r J
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund