HomeMy WebLinkAbout192107 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364908 Page 1 of 1
ONE CIVIC SQUARE HOOSIER SHRED LLC CHECK AMOUNT: $351.00
CARMEL, INDIANA 46032 9801 FALL CREEK RD #114
°4 IoN co INDIANAPOLIS IN 46256 CHECK NUMBER: 192107
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 4775 351.00 OTHER PROFESSIONAL FE
Purchase
Description
P.O.# PorF
G.L.#
Budget Service Date 10/29/2010
Une Descr 4775
Invoice
Purchaser Date
Approval Data
Carmel Clay Parks Rec
1141 E. 116th St.
Hoosier Shred, LLC. Carmel, IN 46032
9801 Fall Creek Rd. #114
Indianapolis, IN 46256
LQj.�
Nov I U ��,Q 1r'� Due Date 10/29/2010
P.O. By..
Terms Due on receipt
Descrt tion„ u
Qty Rate ....Amo
R nt,!
Banker's Box Shredded and Recycled 78 4.50 351.00
Pay your bills online at:
https://www.intuitbillpay.com/hoosiershredIIc
Purchase 11
Description P-Jct "C.\
P.O.# fj 1J
G.1- 5 �F3
11 Budget
Line escr
No u Q 201 Purchaser D e
v tP Approval Date
iW 8 ......v
Total $351.00
Hoosier Shred, LLC. 317- 989 -9333
Payments /Credits $0.00
Balance Due $351.00
www.hoosiershred.com
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in
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Hoosier Shred, LLC Terms
9801 Fall Creek Rd 114
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10129/10 4775 Document shredding 24076 351.00
Total 351.00
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.
Hoosier Shred, LLC Allowed 20
9801 Fall Creek Rd 114
Indianapolis, IN 46256
In Sum of
351.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 4775 4341999 351.00 1 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
18 -Nov 2010
Signature
351.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund