HomeMy WebLinkAbout193817 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC
CHECK AMOUNT: $189.57
CARMEL, INDIANA 46032 PO BOX 27128
>o NEWYORKNY 10087 CHECK NUMBER: 193817
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341999 20631 CWU7860 -7864 189.57 RECORDS STORAGE
IRON MOUNTAIN
Invoice Date: 12/31/2010
Due Date: 01/30/2011
P.O. No.: 13766
Page: 1
CARMEL CLERK TREASURER Amount Paid:
DIANA CORDRAY
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
IR700 CWU7860- CWU7864 189.57 1.89 191.46
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 -3453
R- 73010 -2 -4 Customer Copy
INV01S
IRON Billing /Activity Report
ON �UNTAIN° Customer
Invoice Date: 12/31/2010
Invoice No.: CWU7860- CWU7864
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: IR700
1.00 ADMINISTRATION FEE V 25.12
456.80 STORAGE,REGULAR TO 01/31/2011 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- 73010 -3 -4
ACT01S
IRON Billing /Activity Report
ON aUNTAIN° Div /Dept Totals
Invoice Date: 12/31/2010
Invoice No.: CWU7860- CWU7864
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust Id: IR700
ENO= MENNEE
CWU7860 MASTER DEPARTMENT 25.12
AP CWU7861 ACCOUNTS PAYABLE 72.43
CLRK TREAS CWU7862 CLERK TREASURER 15.55
COUNCIL CWU7863 COUNCIL ORDINANCE AND RESOLUTION 3.46
PAYROLL CWU7864 PAYROLL 73.01
Total 189.57
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 73010 -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 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
Yx 113
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
No bill(s) is (are) true and correct and that the
(v materials or services itemized thereon for
which charge is made were ordered and
received except
20
If IN
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund