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194766 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1 ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $315.95 s 4 CARMEL, INDIANA 46032 8104 WOODLAND DRIVE •e, INDIANAPOLIS IN 46268 CHECK NUMBER: 194766 pox CHECK DATE: 2/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 033390268 80.00 OTHER PROFESSIONAL FE 1701 4341999 033415273 134.00 OTHER MTSCELLANOUS 601 5023990 33394738 20.07 6360.01 651 5023990 33394738 12.03 CONT SVS -OTHER 1110 4350101 33406936 69.85 TRASH COLLECTION Slis rLJ-I I YI DP ICE INVOICE NO.t- 1.�!__, 8104 WO DL I'M TRINE II' :D, 11 �40- -1 DATE: 1 PHONE 317-276-3477 NUTS MAM Car mel Police Dept BILL TO: T0: 3I`VICS(! f:a.rmnl, IN 4603 TAX, i D DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: g TRUCK NO.: TOTAL TIME HRS.. MIN TIME IN TIME IN: CLIEN-f TIME OUT. ;T�9OUT: SIG NATURF� CUSTOMER SERVICE REP.: ACCOUNT NO.. TERMS` PURCHASE ORDER N0. NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS !ITEM RATE' AMO T OQ lo ZS WE RECYCLE �a A THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND uel RECYCLING PROGRAM, YOUR FIRM HAS SAVED 3 TREES /a FROM DESTRUCTION. J THANK YOU FOR YOUR BUSINESS TOTAL CHARGES -d O ME R I NFRM ION SUARY CUST ZONE: Ter Route: Lafayett INVOICE NoFJ33 0 REF. NO.: 01520 :ui•�- Rana�eline 1 !>r�in chat-ge: III!. 7F� BM DATE: 21 ',1 -0 4 SALES PERSON: Carmel Police D ept COMPANY NAME: Ro <<crtr �b`Ifi� tlrl ,AT 5 ,F-I, Hy Ji, J/1 LL =t CONTACT: -ire! Greer: �__t •tpei' ALTERNATE: PH: SERVICE REQUIRED: Every 4th T uesday CUST. TYPE: EST. HOURS: 20 •��If'ISTART AT: OFFICE HOURS: DDAt °a1 'DPM ENTRANCE: F SITE DIRECTIONS: LQCATI(N OF ONSOLES: art 4FJ.5 E to Mertdia[t :3t. OR NQ(ttt to 116t;1 St &T R.. Go to OAK 1 :ir;nI n11 �i i ~Mlizr Fgatl3? I T L. 6G to �'i .SC� .3. 1 Grey Console /2nd FI `=:�tuad Rai T L. r Please ll on way GRY •1, Gfe, Czrlss�ef •'m, Rte V BIN G e v Consoler 5t Fr L.P. i '3 re. Cn_ieiRall "ali R3" €r€ V S.P. SERVICE PROMISED: €3t orsoEes SPECIAL INSTRUCTIONS: "wC-SR"" MUST ARRIVE BEFORE 2:30 P.M. AS ESCC ;PT LEAVES AT �;:0E0 P Jv1. Flat rate $65.15 for 5 consoles. Additionai material @''1:�.2=j per .blue b2a $4 per banker box.', $f) psr Iv)j� banks Rate StODIQm AF(:I IPIKI VnI JP of =FIC`F AA!Il T! f= FA!VIOnKINACKIT VOUCHER NO. WARRANT NO. ALLOWED 20 Shred -It Indiana IN SUM OF 8104 Woodland Drive Indianapolis, IN 46278 $69.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1110 33406936 43- 501.01 $69.85 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 Wednesday, February 09, 2011 Chief of Police 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/01/11 33406936 monthly payment $69.85 1 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 V ICE 3H FR -1 I D iA INVOICE NO. 8104 WOODLAND DRIVE- INDIA APOLI�, IN 4627 DATE: ��j PHONE 317-876-3477 PURG;E L� TO: �f Carmel Clerk-Treasurer BILL TO: ?rte Floor Carmel, IN 46032 TAX I D DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: Y! TRUCK NO.: TOTAL TIME 77 HRS. MIN. TIME IN ©_I TIME IN: CLIENT TIME OUT..___._ a.�. TIME UT. SIGNATURV CUSTOMER SERVICE REP: Q.W9'��L'�' W►�111!2; 1. 1'r:�at ACCOUNT, NO. TERMS; PURCHASE ORDER NET 30 DAYS, I% PER MONTH ON OVERDUE ACCOUNTS ITEM RATE. AMOUNT WE RECYCLE `�'7��' THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR. FIRM HAS SAVED 2 TREES FROM DESTRUCTION. AX THANK YOU FOR YOUR BUSINESS TOTAL CHARGES T1 3 CUSTOMER INFORMATION SUM�ARY ZONE: Terr: ,017 Lafayett INVOICE NO. 33 4152 73 7g_ Rangehne 8; Carr;iel Csr htli,�s C'hnryc: .�1L REF. NO.: �F s'r'c PL DATE- 2t 11201 SALES PERSON: City Of Carmel ClerK- -r Cp+a.su eC COMPANY NAME: Diana CordraV Cleft 3, 77- X7 -24 ",4 CONTACT: Ann Davis PH: ALTERNATE: PH: SERVICE REQUIRED: COST. TYPE: EST. HOURS: N1IN §,TART AT: OFFICE HOURS: �3 s�a1 ENTRANCE: SITE DIRECTIONS: ;f r -f �ONSC. 465 Eto tJ 1 N tr�tf aM t <-r�k.orari,tum. F. oR Cacmel. Q!' turn Lon-OAK a -,r (_nr: A 1( :t 'rr; s �Irr�r i r�i, g [i 1 i. rr g t��... 1 �.=reV oriisolp /3rd Flr Pavro l r4ang0lae 1R turn on ti iy dC Square 5 1l4. A clack _bye' GRY 1• Fir 1L i{3Y t BIN .t G rev Cwsale. F4 Ccm, ni Sei�: L.P. S.P. SERVICE PROMISED:Of Don:�irs SPECIAL INSTRUCTIONS: Leave iuvoic:e on site Minimum charge includes 5 consoles, addt'I t2, :'T 9 6 each 22 std $51box and 2 r_ cps. $71broxr Rate f Stop fOr RF('.11RINr; Y01 1P OPF:lr:F ANr) THE FNVIR()NAAFNT oainTFn nni Rcrvci cn veaFa CE SH I NVOI INVOICE NO 8104 WOODLAND LIRlVE DATE 2 d i20 l �,i INDIANAPOLIS, IN 4627'23 J d PHONE 317 -816 -347 U �M ATK TO: City Of Carmel Clei* Treasurer BILL TO: 11` hk SgUaTe ?rd Floor Carmel, IN 46032 -rAx I -n DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. nn TRUCK NO TRUCK NO.: TOTAL TIME HRS. MIN.-­ TIME IN. ___.cf 3_ TIME IN: CLIENT TIME TIME UT: SIGNATURFY A c j CUSTOMER SERVICE REP.:. .�,[�/1 ACCOUNT NO. TERMSPURCHASEORDER NO: Y NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ITEM RATE AMOUNT E 4�vShreddbq 1.0 {O WE RECYCLE i x THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 2 TREES FROM DESTRUCTION. THANK YOU FOR YOUR BUSINESS TOTAL CHARGES -r- CUSTOMER INFORMATION SUMMARY ZONE: Tem. Route: Lafayett INVOICE NoB33 391 hiS Ranpeline Carmel Dr, Mir GPiar L�l.t'L'! REF. NO.: t�����r c PL DATE: 2-1 A 120 SALES PERSON: City Of Carmel Clerk- Treasurer COMPANY NAME: {Dia C: fdraV [2f -ate t CONTACT: Ann Davis PH: ALTERNATE: PH: SERVICE REQUIRED: Every 4th Tuesda CUST. TYPE: EST. HOURS: 17 Ps )INSTART AT: OFFICE HOURS: ENTRANCE: Frcn; SITE DIRECTIONS: LOCATION OF CONSOLES: t FtE] .;j $i t9tiP(3Cr Ui Cat t ?I DC,1l1CR -I 'r;zv I nm- _nipi( ;7 i mjr ii: Flnnr S. EG'canpl wc- Rd, tum L o?, (','(!'10 SQd1c't'e 5ulifilf!g t'VIC.100.t: tCr�YE' j 'f 'b Cons€�le,';;f Fir 1�3 GRY 1 i re'? C ;,=_ake!Zr d FIi Comm Set- BIN 1 [:r. :,'{..aanso; ef`lgtFh Camni cer L. P, S. P. SERVICE PROMISED:O; Canst SPECIAL INSTRUCTIONS: Lease invoice on site MinirftUrtiCllai�e IfIClil�e= tl'CEna 3d�Yl Iti eak,l! OC[ 2( if7g11 \aJ V R.'y -de i =lm ICs SECURING YOUR OFFICE AND THE FNVIRONMENT fi� PRINTFI f N RFCYCE FO 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L Chn lo 0 130 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. S ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR V-#31 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the b r materials or services itemized thereon for which charge is made were ordered and received except 20 Signat ur Cost distribution ledger classification if Title claim paid motor vehicle highway fund rl A I A INVOICE NO. ....J.- %J R pq DATE: 4e L 1C--_rjr Util"i TO: I Jr12's BILL TO: 7kr Ave I _v DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS, 9455 3 S TRUCK NO.: TOTAL TRUCK NO.' T IME HRS. MIN. TIME IN TIME CLIENT UT: S I G N AT U F TIME OUT: TI I -'%ME CUSTOMER SERVICE REP.: 4 to NET 30 DAYS, 1 PER MONTH ON OV�ERDUE ACCOUNTS W 7F Jit -pShradding WE RECYCLE THIS YEAR,THROUGH SHRED-IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES 1. Al--� FROM DESTRUCTION. THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY INVOICE NOJ i,-i J L 7 ZONE: i i" -3 u e: C REF. NO.: City C end e —.r C.. ;rd ik. DATE: A- SALES PERSON: COMPANY NAME: n m CONTACT: PH: ALTERNATE: PH: SERVICE REQUIRED: T CUST. TYPE: V e p-j. 4 l S CO R y EST. HOURS: START AT: OFFICE HOURS: ENTRANCE: SITE DIRECTIONS: LOCATION OF CONSOLES: i_­-v n. .7i;; T;,­- 1 _EF OAK A FT "ITEF' 0 T fl7r 1 GRY v'v BIN L.P. S.P. SERVICE PROMISED: ry =;j 78 SPECIAL INSTRUCTIONS: 7 ­­l mr.J I VOUCHER 104095 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 33394738 01- 6360 -07 $20.07 Voucher Total $20.07 Cost distribution ledger classification if claim paid under vehicle highway fund J 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 2/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2011 33394738 $20.07 1 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 "(4 Date Officer INVOICE S�-IREDAT !NDI NA INVOICE NO. s �4 8104 WOODILA1 DRIVE reo hbt, INDIANAPOLIS, (N 462M DATE: �1 "I,���� I 1 \7 d il f ONE 1 7-8763-3477 At�TC)tIATI�- TO: C 2miQl Utilities BILL TO: 7150 `:rd Ave S Ste I IQ Carmel', IN 460-32 'FAX ID DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. ,r TRUCK NO .._357_. TRUCK NO.: TOTAL TIME HRS. MIN. TIME IN TIME IN: CLIENT TIME OUT... TI UT. 1 SIGNATUR CUSTOMER SERVICE REP.: __`ra3leb ACCOUNT NO, .g TLRMS PURCHASE ORDER NO. I i i f f NET 30 DAYS, 1 PER MONTH ON OVERDUE ACCOUNTS ITEM RATE AMOUNT. PeShtedding U �a WE RECYCLE THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES h °a FROM DESTRUCTION. T�.i,� ­­1 THANK YOU FOR YOUR BUSINESS TOTAL CHARGES Q CUSTOMER INFORMATION SUMMARY ZONE: Terr: Relate: Latavett INVOICE NOJO'; 3 3&4738 ;CIS- City Center Cyr 6, 3rd AvL Sy�� tviin :!7arg e: 9 CI REF. NO.: 02i'_' -7 rr77 i`9, DATE: 21 t",�0 SALES PERSON: Carme Utilit COMPANY NAME: ciclzC-a'Fnpl... I I 3ti7 a7i -2442 CONTACT: PH: ALTERNATE: PH: SERVICE REQUIRED: Every 4th Tuesday CUST. TYPE: EST. HOURS: 5 A-IIMNiISrTART AT: OFFICE HOURS: R f1 'A'Nq- ENTRANCE: Eren= SITE DIRECTIONS: LOCATION OF CONSOLES: 1. Nj T lirn €GI T c,M11lfd CkRME.L0F., L EFT oiRtfl OAK i rjF C vn_cle ADAMS ST, Tym LEFT 6atc CITY VENTER OR, Ttrrr RIGHT GRY onto 3RD AVE 9W BIN L.P. S.P. SERVICE PROMISED: #Ot Consc 1 SPECIAL INSTRUCTIONS: O Minimum charge includes 1 c.3 insole pume prk�irig'' $5{ _mbafik'E-T g barkes,$A5s barp 4 0 C ?31[M fL'v 5iv zl�il,7zut 1 QF=rl IGINIr- Vr11 LP nF:P1r`P: AKIn TWr: FN1%11Dr1NIAAFNIT `r1 nninirrn rn onoo VOUCHER 107056 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 33394738 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 2/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2011 33394738 $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