185582 05/20/2010 ,a F CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $63.00
j o CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 185582
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 33361252 63.00 TRASH COLLECTION
INVOICE N&nwi 252
jt l NfJf Itz I
PHONE :11 (-87F,3477 plij 0MATIC
Civic 3(a
Carnief. IN 46032
TAX in
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESI GNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTION&
TRUCK NO.: TRUCK NO.: TOTAL TIME HRS. MIN.
TIME OUT: 5�
TIME OUT:
SIGNATURE
CUSTOMER SERVICE REP:
46 TO
RMS
NET 30 DAYS, 1% PER MONTH ON OVEIPIDUE Ac
Shredding
WE RECYCLE
THIS YEAR,THROWGH SHRED-IT'S SHREDDING, AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES
FROM DESTRUCTION.
THANK YOU FOR YOUR BUSINESS T OTAL CHAR
CUSTOMER INFORMATION SUMMARV
jett INVOICE NO.;
Ranyelaw .4. 1 io
ALTERNATE- PH
SERVICE REQUIRED:
EST. HOUR START AT: OFFICE HOURS:
nt
SITE DIRECTIONS: LOCATION OF CONSOLES:
OAK
BIN
SERVICE PROMISED:
SPECIAL INSTRUCTIONO
1. Time/Volume Constraint
3. Weathqrfrr�ffic
Business Closed
5. Client Request
6. Resource Constraint— P
SECURING YOUR OFFICE AND THE ENVIRONMENT PRINTED ON RECYCLED PAPER
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
4/27/10 3336122 monthly a ent
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
S hred -It Indiana IN SUM OF
8104 Woodland Drive
Indianapolis, IN 46278
63.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fu
Board Members
of T INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
[110 33361252 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
April 27 2 0 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund