HomeMy WebLinkAbout192859 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of I
ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC CHECK AMOUNT: $189.57
CARMEL, INDIANA 46032 PO BOX 2712B
NEWYORKNY 10087 CHECK NUMBER: 192859
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 CTU5739 -5743 189.57 OTHER PROFESSIONAL FE
M 1VI
ON OUNTAIN
Invoice Date: 11/30/2010
Due Date: 12/30/2010
P.O. No.: 13766
Page: 1
CARMEL CLERK TREASURER
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
f 9 e B B, B B.
IR700 CTU5739- CTU5743 189.57 1.89 191.46
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 -3453
R- 70572 -2 -4 Customer Copy
INV01S
IRON MOUNTAIN' Biiling /Activity Report
Customer
Invoice Date: 11/30/2010
Invoice No.: CTU5739- CTU5743
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: IR700
1.00 ADMINISTRATION FEE 25.12
456.80 STORAGE,REGULAR TO 12/31/2010 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- 70572 -3 -4
ACT01S
IRON MOUNTMN- Bill ing/Activity Report
Div/Dept Totals
Invoice Date: 11/30/2010
Invoice No.: CTU5739 CTU5743
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust !d: IR700
CTU5739 MASTER DEPARTMENT 25.12
AP CTU5740 ACCOUNTS PAYABLE 72.43
CLRK TREAS CTU5741 CLERK TREASURER 15.55
COUNCIL CTU5742 COUNCIL ORDINANCE AND RESOLUTION 3.46
PAYROLL CTU5743 PAYROLL 73.01
Total 189.57
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 70572 -4 -4
ACT01S
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attach 9d 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
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
l 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
X)
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund