190466 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
0 ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $157.00
CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 190466
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 033346375 64.00 OTHER CONT SERVICES
601 5023990 033351742 18.75 CONT SERVICES OTHER
651 5023990 033351742 11.25 OTHER EXPENSES
1110 4350101 033361257 63.00 TRASH COLLECTION
CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
0 ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $157.00
CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 190466
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 033346375 64.00 OTHER CONT SERVICES
601 5023990 033351742 18.75 CONT SERVICES OTHER
651 5023990 033351742 11.25 OTHER EXPENSES
1110 4350101 033361257 63.00 TRASH COLLECTION
IVO
SHRED --t i D INVOICE 03 361257
8164 WOODLAND DRIVE
h rle d- 4 INDIANAPOLIS, IN 46278 DATE: 4 1 D PHONE 317- 876 -3477 'AUTOMATIC
TO: Carm Poke Dept BILL
TO:
Civic Sq
Carmel, IN 46032
TAX I
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.
TIME IN: TIME IN: CLIENT
TIME OUT:___�h -`�3_- TIME OUT: SIGNATU
CUSTOMER SERVICE REP.: PFfh i CLI h?tvl
ACCOUNT NO., TERMS ti
PURCHASE bRDER'NO.
NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEMR 'T E' AMOUNT
0 C0rI@* @icing 12.0 Q
WE RECYCLE
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 3 TREES TA)(
FROM DESTRUCTION.
4
THANK YOU FOR YOUR BUSINESS TOTAL CHAR
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: Lafa_yett INVOICEW. 369257
>US- Rangeline 116 Min Charge: 62.00 REF. NO.: IK11590 BM DATE: 911412010
SALES PERSON: met Police Dept
COMPANY NAME: RcbertRobinson 317- 57'I -25G9
CONTACT: Tim Green Asst Chief PH'
ALTERNATE: PH:
SERVICE REQUIR
SERVICE &ry 4th T
TY PE:
EST. HOURS: MINIS START AT: OFFICE HOURS: C [5A1�l ENTRANCEF
SITE DIRECTIONS: LOCPTJt�
455 E to Meddlan St. Go Worth to 115th St &T R. Go to •1 Gnaw C'nnsn e! n ,RM
Rangetlne Rd T L G o to CW1c Sq T L OAK 1 Grey Console/2nd FI Souad Rm
Rease eaii on way. GRY I j i- "ansclef2nd Fl St'^ Rm
BIN •1 Or ev Gonsolellst Fl Records
L.P. 1 Grev Co nsolelRoll Call Room
S.P.
SERVICE PROMISED: #OrConsoles 5
SPECIAL INSTRUCTIONS:
"'CSR" MUST ARRIVE BEFORE 2:30 P.M. AS ESCORT LEAVES AT 3:00 P.M.
Flat rate $53.00 for 5 consoles. Additional material $12.00 per blue bag
$4 per banker box $8 per long banker
Rcq.rte 1 Stop It?s
tTD: 9f14f21ttQ I j G33-616-2131111914 1 19
SECURING YOUR OFFICE AND THE ENVIRONMENT J G 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
Indianaoplis, IN 46278 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/14/10 33361257 monthly payment 63.00
Total
1 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
VOUQ HER NO. WARRANT NO.
ALLOWED 20
S hred —It Indiana
IN SUM OF
8104 Woodland Drive
Indianapolis, IN 462789
63.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
POD or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
1110 33361257 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
September 21 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I �E
1 D INVOICE P33351742 8104 WOODLAND DRIVE 91 i 41 10
INDIANAPOLIS IN 46276 DATE:
PHONE 317.876- 477
ALfTJM>F4T4C
TO: Carmel Ut i lities BILL TO:
760 3 Ave SW
Ste 110
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.: TRUCK NO.:..__._._--- TOTAL TIME HRS. MIN.
TIME IN: TIME IN: CLIENT
IME OUT: .__.__.T_ SIGNATURES..
CUSTOMER SERVICE
ACCOUNT NO. TE=RMS .a x ,PURCHASE ORDER NO
NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ATE ,AMOUNT
Pe r WN*edding
WE RECYCLE
THIS YEAR,THROUGH SHRED -ITS SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 6 TREES.- TAK' /a
FROM DESTRUCTION. r
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES B
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: Lafayatt INVOICIEW 359 742
X c_- City Center Dr. Ave SW Min Charge_ 30.00, REF. NO.: 0337177
DW DATE: 31$!10 0
SALES PERSON Carmel Utilities
COMPANY NAME:
Scutt Campbell 3i 7- 571 -2442
CONTACT: PH:
ALTERNATE: PH:
SERVICE REOUIR�p
COST. TYPE: tVefy 414 Tuesday
EST. HOURS: MINS START AT: OFFICE HOURS. ii DnAM -v DDPM ENTRANCEFront
SITE DIRECTIONS: LOCfflON OF CONSOLES:
-31 N, Tum RIGHT onto W CARMEL DR. Tum LEFT onto OAK 1 Grey Canso e
ADAMS ST, Turf LEFT onto CITY CENTER DR, Tu RIGHT GRY
Onto .]RD AVE .SW
BIN C,
L.P.
S.P.
SERVICE PROMISED: Cat Consoles 1
SPECIAL INSTRUCTIONS:
Minimum charge includes 1 console
Purge pricing: $5f sm banker, $71 lg banker, $45f Crag
Ramie! Stop IDs
OD: !V14fM10 f 18
SECURING YOUR OFFICE AND THE ENVIRONMENT PAINTECON RECYCLED PAPFR
-,VOUCHER 106228 WARRANT ALLOWED
L
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
33351742 01- 7360 -07 $11.25
L
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 9/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2010 33351742 $11.25
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ffic r
SHRE I I I CV H INVOIC 0 3351742
104 D DRIVE
WOODLAND �R
INDIANAPOLIS, IN 46278 DATE:
PHONE
AUTO" ATI
TO- Cannel Utifities BILL TO:
7 D 3rdi Ave 3 VV
Ste 11 Q
Carmel, IN 46032
TAX I d
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: TRUCK NO.:.__.._ TOTAL TIME.__ HRS..---------- MIN. TIME !N �5 TIME IN CLIENT �,�,�f�jJ
TIME OUT IME OUT. SIGNATUREI--=-- %�P!'
CUSTOMER SERVICE REP.: I ��4 I Z
:4 t g dt TERMS,.t•, rya gY o aft�:dz PIIRGH4SE ORDERrNO
.R ACCOUNT
�NO
1 1 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
��r� ITE_M��� 'w�'��,RATE �a''� �AMOU
Per t�edding
WE RECYCLE
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 6 TREES_ TAX
FROM DESTRUCTION. �L/y
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES 13 0- 5�
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: Laf INVOICE 51742
)C!- City Center Dr 3rd Aare Sw Min C- harpe: 3D. 00 REF. NO.: 0237177
DATE: 911412010
SALES PERSON: Carmel Ut ilities
COMPANY NAME: LicoCrrelJ 31 X371 -244
CONTACT: PH:
ALTERNATE: PH:
SERVICE REOUIRF�Ory 4th Tuesday
COST. TYPE:
EST. HOURS: MJN-n- START AT: OFFICE HOURS: O'$' _F� ENTRANC ron
SITE DIRECTIONS: LOCffION OF CONSOLES:
31 1- Turn RIGHT ants W CARME!- dR.,Turn LEFT rint4 OAK .1 Gre '_-0nso e
ADANIS ST, Tura LEFT C•IT)' CENTER DR, Tura RIGHT GRY
Onto 3RD E St
BIN
L.P.
S.P.
SERVICE PROMISED: #r-tt Orin4tl? 1
SPECIAL INSTRUCTIONS:
P0inimum charge includes 1 console
sue;
�3 Fri= •irayj. •y_. fil��3ir.Ei, 4 I iti�i�n?r,
F21L4? f ci IQ3
0 0: SM4fM113 i 1 f 1
VOUCHER 102862 WARRANT ALLOWED
—r
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
33351742 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 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 9/2412010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/2010 33351742 $18.75
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date O ices
SHRE 1 14 D INVOICE 433 346 37 5
8104 WOODLAND DRIVE 911412010
INDIANAPOLIS, IN 46276 DATE:
'HONE 317 876 -3477 AUTOMATIC
T0: City Of Carmel Clerk- Treasurer BILL T0:
i CNIC Square
3rd Floor
Carmel, IN 46032
TAX ID
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.:.__...U! TRUCK NO.: W- TOTAL TIME HRS. n MIN.` T
TIME IN: TIME IN: _w____ _.._W. CLIENT
TIME OUT: Gi TI E OUT: SIGNATURES..
CUSTOMER SERVICE REP.:.__ -PRINT CLIENT NAIVF
T, NO.., a: T RMS PURCHASE ORDER NO
NET 30 DAYS, 1% PER MONTH ON OVERDUE A CCOUNTS
ITEM
RATEH;3Ah/IOUNT
Co Rding 84.00
6 Caneales:Q 18.00
WE RECYCLE Q'��9
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AN
RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES TA3C
FROM DESTRUCTION.
t1
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTO R INFORMATION S
ZONE: erT: Ne. Lafayett INVOIC 6
E
?G`S- Rangeline Carmel Dr Min Charge: 64. Q0 REF. NO.: 033587$
BM DATE: 911412010
SALES PERSON: Ch Of Ca rmel Clerk-Treasurer
COMPANY NAME:Dians CordraY_ Clerk -Tres 317 57 -2 1 414
CONTACT: Ann Davis PH:
ALTERNATE: PH:
SERVICE REQUIREREry 4th Tuesday
CUST. TYPE:
EST. HOURS: MINS START AT: OFFICE HOURS: R�'� l�P ENTRANCEront
SITE DIRECTIONS: C;rs�w+ i•t��T��rn>�r
4E5 E to US-31 N toward Kokomo,tum R o Comet D Lan
S. Rangetlne Rd, turn Z on Civic Square Building W,° crock tower OAK 1 Grew Console/3rd Flr Pavroll
GRY A GrLe4 Cansalef3rd FIs Comm Derr.
BIN 1 O'rev Consolellst Fir Comm Sery
L.P.
S.P.
SERVICE PROMISED: of Consoles 5
SPECIAL INSTRUCTIONS:
Leave invoice on site
Minimum charge includes 8 consoles, addfl $16 each
RoLtt r stop 0s
OD: 9114IM10 Q33-St6- ZOiE�91� f Zia
A A
SECURING YOUR OFFICE AND THE ENVIRONMENT tiJ PRINTFDON RECYCLED PAPER e
G S a N e 55
W E R E C �Y.�.C' L E t�.t°.� --tT tt�t��t� CERTIFICATE REFERS TO INVOICE r�
8104 WOOD OLAND DWE WiMMG
WMANAP(OU (N 4627
PATE:
PHONE 317-076-34,77 NJTOMAT tC
SERVICE LOCATI Nf BILLED TO:
bty O 'arme' lark- Treasurer
I Ovic Square
Carmel, IN 460-
This is to certify that Shred -it destroyed confidential information
for the above mentioned company by
TRUCK NO.: i f,. I RUCK NO.: TOTAL TIME' HRS.: Mina.:
CLIENT:
PRINT CUSTOMER'S
CUSTOMER SERVICE REP.: NAME:
This year, through Shred -it's
recycling program, your firm
has saved trees from destruction.
0
O
CERTIFICATE OF
DESTRUCTI
THANK YOU FOR
YOUR BUSINESS.
a,
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
I
7 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) gr bill(s))
r
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
qVik- V IN SUM OF
T�3
ON ACCOUNT OF APPROPRIATION FOR
an
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3� 5 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund