188057 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT
CHECK AMOUNT: $30.00
t �,a CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 188057
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 33351739 18.75 CONT SERVICES OTHER
651 5023990 33351739 11.25 CONT SVS -OTHER
INVOK;ft
INVOICE I\W.
g k
U 3 U v DHINt I D Ic R
X-
DATE AN
MIA
TO: BILL TO:
V
1 u aJ J Z
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DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: TRUCK TOTAL TIME HRS. ____-MIN__4_
TIME IN: TIME CLIENT
TIME OUT: TI OUT: SIG NATU R
il; N Zk k i CvW
CUSTOMER SERVICE REP:
gs'�
NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
"'Shredding c
WE RECYCLE lk�
THIS YEAR,THROUGH SHRED-IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 4 TREES
FROM DESTRUCTION.
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: INVOICE
4 4
REF. NO.:
DATE:
SALESPERSON:
COMPANY NAME:
CONTACT: PH:
ALTERNATE: PH:
SERVICE
COST. TYPE:
EST. HOURS- 51 1JI'J S START AT: OFFICE HOURS: ENTRANC
SITE DIRECTIONS: LOCATION OF CONSOLES:
OAK
GRY
BIN
L.P.
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: N 15
T)
VOUCHER 105776 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
33351739 01- 7360 -07 $11.25
i
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 7/7/2010
Invoice Invoice. Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2010 33351739 $11.25
i
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- 111- 10 -1.6
Date Officer
IN VO ICE l I R
SHRECIAT INDIANA INVOICE E
104 WOODLAND DRJVE
DATE:
PHONE 17- 2 76 -�A7 f r
���r�Tl
T0: Carmel Utilitse3 BILL TO:
7C -0 '�rc3 Av SW
to
CRt ef, !N 46032
TAX ID
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS. r
TRUCK NO.: 13� m TRUCK NO.: TOTAL TIME. HRS. M1Nt__
TIME IN: TIME IN:____�_
CLIENT
TIME OUT: s�
IN OUT: SIGNATURI_`" n
CUSTOMER SERVICE REP.: I/IcCti "i`1t 1—
"P �7U--R"CHASEORDERMIVO
NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
IT 3 RATE:
t� AMOUNT
�rl�wllSliredding
WE RECYCLE a CY
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 4 TREES
FROM DESTRUCTION.
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: Lar'aysett INVOICE A63 173
!.r`c -�t4J i_P tt 1 Dt :'rV .iRv =',AV i �i °nC ,f REF. NO.: ID
r.
uvv DATE: 6122120'10
SALES PERSON:
COMPANY NAME:
CONTACT: PH:
ALTERNATE: PH:
SERVICE REQUIREED' 4th �IJeSC1R
CUST. TYPE:
EST. HOURS:) ififU IS' START AT: OFFICE HOURS: �D`� OC�� ENTRANC
SITE DIRECTIONS: LOCATION OF CONSOLES:
.31 M, Tut[', RIGHT ruin W CA .MEL DR., Tum LIFT jnto OAK 1 Grav Con ole
A.t AiwS .ST, Turfy LEFT &?to C: T r CENTER DR, Turn RIGHT GRY
onio 3Eu;Ir0„
BIN �/rG
L.P.
S.P.
SERVICE PROMISED: ft =1f G, ?n5oIa:_
SPECIAL INSTRUCTIONS:
Minimum charge includes 1 console
tF.' F S•?i i 4• 2'95: i-.-
F' k� t'•1!i��.•.j:J3.1!Il.•Q!!!';�j, •j!! !�il'J'1!!tiCl, :jil•_. t_3.
RC1.ft� E Y'EL'}�. ILA!
00: 022f21MO 4 1 03 6i5 031'ou"Z2 f 17
SECURING YOUR OFFICE AND THE ENVIRONMENT PRINTED ON RECYCLED PAPER
VOUCHER 102216 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
33351739 01- 6360 -07 $18.75
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 1935)
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 7/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2010 33351739 $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 5-11- 10 -1.6
7 A-/'— C
Date Officer