HomeMy WebLinkAbout191702 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
0 ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC CHECK AMOUNT: $189.57
CARMEL, INDIANA 46032 PO BOX 27128
NEW YORK NY 10087
CHECK NUMBER: 191702
CHECK DATE: 1 111 012 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 CRP6492 -6496 189.57 RECORDS STORAGE
IRON MOUNTAIN
Invoice Date: 10/31/2010
Due Date: 11/30/2010
P.O. No.: 13766
CARMEL CLERK TREASURER Page. 1
DIANA CORDRAY Amount Paid:
ONE CIVIC SQUARE
CARMEL, IN 46032
Please Remit To:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087 -7128
Please retain this copy for your records
s 0
e
IR700 CRP6492 CRP6496 189.57 1.89 191.46
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 3453
R- 72296 -2 -4 Customer Copy
INV01S
IR N MOUNTAIN° Billing /Activity Report
Customer
Invoice Date: 10/31/2010
Invoice No.: CRP6492- CRP6496
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: IR700
OEM
1.00 ADMINISTRATION FEE 25.12
456.80 STORAGE,REGULAR TO 11/30/2010 164.45
Sub Total 189.57
Total 189.57
Storage 164.45
Service 25.12
Supply .00
Tax .00
Total 189.57
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 72296 -3 -4
ACT01S
Billing /Activity Report
ON OUN TAI N m Div /Dept Totals
Invoice Date: 10/31/2010
Invoice No.: CRP6492 CRP6496
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust Id: IR700
CRP6492 MASTER DEPARTMENT 25.12
AP CRP6493 ACCOUNTS PAYABLE 72.43
CLRK TREAS CRP6494 CLERK TREASURER 15.55
COUNCIL CRP6495 COUNCIL ORDINANCE AND RESOLUTION 3.46
PAYROLL CRP6496 PAYROLL 73.01
Total 189.57
Please direct any questions about this report to: CUSTOMER SERVICE (800)934-3453
R- 72296 -4 -4
ACT01S
Prescribed by Slate 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.
f 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
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
T e d" 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund