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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