192245 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
SHRED -IT ONE CIVIC SQUARE
0 CHECK AMOUNT: $162.25
s j2 CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 192245
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 33346377 64.00 OTHER CONT SERVICES
601 5023990 33351744 20.07 OTHER EXPENSES
651 5023990 33351744 12.03 OTHER EXPENSES
1110 4350101 33361259 66.15 TRASH COLLECTION
INVOICE
INVOICE NO.:3
r_ I ��'s� }l�aiv��
x' 04 ��ODL ID DRIVE
7 INDIANAPOLI DATE: 912c�1
I1 PHONE 317-876-3477
TO: Carmel Poli Dept BILL TO:
CIVI SQ
Car mel, IN 46032
TAB_ III
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS. Jf� JJ
TRUCK NO.: ...__Jo�3 -L TRUCK NO.:...___ TOTAL TIME HRS.. MIN. I_
TIME IN rZ Z TIME IN: CLIENT
TIME OUT. TIME OUT. SIGNATUR
CUSTOMER SERVICE REP.: DavCA,-
ACCOUNT, NO. TERMS 1'UBCHASE'.ORDER NO
33015 80 NET 30 DAYS, 1 PER MONTH ON OVERDUE ACCOUNTS
ITEM RATE'; AMOUNT
O r S>ir dding
yid T [i�a:��f]}±i 7 12 J
WE RECYCLE
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 38 TREES
FROM DESTRUCTION. T A,
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: INVOICE NO.L
Ter r: Route: �.�rn��ft '3�
A REF. NO.:
jS_ Rangeline 11u Min cl 151151. DATE: i� r. w 15SK)
'I
SALES PERSON: BM
COMPANY NAME: Carmel Poli Crept
CONTACT: RobeitRiDUnsci) PH. 3 7 6'11 -1 2Fdli
ALTERNATE: Tim Green ksst CO
SERVICE REQUIRED:
CUST. TYPE: Every 41b TiJesday
EST. HOURS: -1141 FART AT: OFFICE HOURS: DC _�•�D� ENTRANCE: FrOr�
SITE DIRECTIONS: LOCATION OF CONSOLES:
45.5 E to Merldlw St. Gig Nodti to 115th :mot &T F. C'o to OAK 1 C r i,nntinIPi9 .d FI i nnicr-
Pangellne Rd T Z. G o tr CWC.. Sq T L. GRY 1 -rev Console /rid F1 Souad Rrr;
Please wall an way. BIN .1 Grey 7l RM
i. QFSa: te/ i
L.P. Gre-t r'cnso1eF,1d1 C' -all ROOrn
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: DonsIe' '6a2�1
t DR MUST ARRIVE BEFORE 2:30 P.M. AS ESCORT LEAVES AT 3:00 P.M,
Flat rate $56.15 for 5 consoles. Additional material $13.7:3 per blue bag
$4 per banker box.; $!B pet. 4„rag banker
ou. ii/ sd7mla t I R sc7 -MlMiM 1 1?
SECURING YOUR OFFICE AND THE ENVIRONMENT ti, aaitiTeoora RECYCLED PAPER
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Indianapolis, IN 46278 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/9/10 33361259 monthly a ent 66.15
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
66.15
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 33361259 501 -01 66.15 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
November 16 20 10
AW,,d b I
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
INVOICE 0.:0 33346377
SHRED -IT INDIANA
1 7 �o 8104 WOODLAND DRIVE DATE: r
redl -f' INDIANAPOLIS, IN 40275
PHONE 317-876-3477 AUTOMATIC'
TO: Cit Of Carmel Clerk- Treasurer BILL TO:
1 C ivic 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 TRUCK TOTAL TIME HRS. MIN.
TIME IN: TIME IN: CLIENT
TIME OUT: TIME OUT: SIGNATURE--'
CUSTOMER SERVICE REP.:.Day�� Py'� IT lrr I I;(ti ar Y�
ACCOUNT NO. TERMS PURCHASE ORDER NO.
NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEM RATE AMOUNT
Shredding
0 -G c onsole�:m 64 no
WE RECYCLE 6 +ConsoleS: q� 16,0-13
I
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED
31) TREES
FROM DESTRUCTION. TAX
S q Brays
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: INVOICE NO
Terr: Route: Laf3Vett 1, 3 77
�rtS_ Ran eline Carnlel Dr REF. NO.: 0,;;_ Y97
P twin Cbarge: D4. DI DATE:
SALES PERSON: BM
COMPANY NAME: Cfty Of Cannel Clerk Treasurer
CONTACT: Drama Cordr.7y Clerk- pW 317- 517 -2414
ALTERNATE: Ann Davis PH:
SERVICE REQUIRED:
CUST.TYPE: Every 4th Tuesday
EST. HOURS: $TART AT: OFFICE HOURS: R- DDA1Ul_4- 17[�F�M ENTRANCE: Front
SITE DIRECTIONS: h 11 LOCATION OF CONSOLES:
4rr5 E to US -31 N toward KaKomo, tum R oR Carmel Clr, turn. L oclOAK GrFt, c :nnsnl� :itv Cm jl 'I ?nrl Flnnr
S. Rangellne Rd turn t_ an Clyle, Square s ulldrng vys OIL7ck towerGRY 1 Grev Console /3rd FIr Favroll
BIN I Glre'd con504eI rd =1t CWI. rlt S CRt 1.
L.P. I 'araV Con_aler`ist FIrCL'm -ai Set
S. P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: #Of Consoles 5
Leave invoice on site
Minimum charge includes 5 consoles, addt'i $16 each
F:etRe i str Ica
06 11! 31Zr714 A 1233- 3'-1 f 114
SECURING YOUR OFFICE AND THE ENVIRONMENT PRINTED ON RECYCLED PAPER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shred -It Indiana
IN SUM OF
8104 Woodland Drive
Indianapolis, IN 46278
$64.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1192 033346377 43- 509.00 $64.00 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
Friday, Novemb r 19, 2010
DV ector CS
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/09/10 033346377 Monthly recycling $64.00
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 106561 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
33351744 01- 7360 -07 $12.03
Voucher Total $12.03
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 33351744 $12.03
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 Officer
INV
SHREi_AT INDIANA INVOICE NO.:,�33351744
104 WOODLAND DRtVE DATE: 9 �.a>1
�k
INDIA f�O LIS, I 46276
'i 1 �1��
PHONE 3 17 8 7C ,3477 AL'_ 0 ATIC
TO: Carmel Utilities BILLTO:
715 t JIrc! Ave S\N
Ste 110
Carpet, IN 46032
T AX (D
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.:. TRUCK NO.:._ __..1__1______ TOTAL TIME_._____ H RS. .MIN.
TIME IN re 3 7 TIME IN:
CLIENT
TIME UT 3- TIME OUT. SIGNATUR
CUS
SERVICE REP..
ACCOUNT Nd, TERMS PURCHASE ORDER NO
NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
STEM RATE'- =AMOUNT
Shredding
P Minute f
WE RECYCLE er
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 7 TREES
FROM DESTRUCTION. TAx ra
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: INVOICE NO.
Terr: Route: Lafa r 35174
y�ett
d t�._ City' Center Car 3rd .Ave Sal' r. REF. NO.: D337177
1t� ir. har'ge: 1 DATE: i
SALES PERSON: C1'1 v
COMPANY NAME: Carmel Utilities
CONTACT: Scr tt Gampb0 PH: 2 57 -14+2
ALTERNATE: PH:
SERVICE REQUIRED:
CUST.TYPE: Every 4th Tuesday
EST. HOURS: AT: OFFICE HOURS: DDAIs.� �F r]DPhjl ENTRANCE: F,-
SITE DIRECTIONS: LOCATION OF CONSOLES:
31 N, Turn RJGHT arto `A' Ge4FAIEL DR., Tura LEFT onto, OAK 1 Grev Console
.AD Aft ST, T LEFT onto CIT1' CENTER DR, Ti,'1m NIGHT GRY
onto 3RD .i:VE SNIV BIN n
L.P.
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: C °nsrl�s 1
Minirrlunn charge includes 1 console
Purse PrrSng', y 6( srr, banker, 7s 4+ banker
i
I
R&Lfief 3fdu IDS
O O:itti[I i °?5T- tT.tiCi3G'3 t t:
SECURING YOUR OFFICE AND THE ENVIRONMENT rir PPoNTEDaN RECYC(ED PAPER
VOUCHER 103362 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
33351744 01- 6360 -07 $20.07
1
Voucher Total $20.07
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 33351744 $20.07
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 Officer