HomeMy WebLinkAbout194650 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
0 ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC CHECK AMOUNT: $189.57
CARMEL, INDIANA 46032 PO Box 27128
NEW YORK NY 10087 CHECK NUMBER: 194650
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 20631 DAL6749 -6753 53.53 RECORDS STORAGE
1701 R4341999 20631 DAL6749 -6753 136.04 RECORDS STORAGE
IRON MOUNTAIN
Invoice Date: 01/31/2011
Due Date: 03/02/2011
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1 Amount Paid:
DIANA CORDRAY
ONE CIVIC SOUARE
CARMEL, IN 46032
Please Remit To:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087 -7128
Please retain this copy for your records
will
IR700 DAL6749- DAL6753 189.57 1.89 191.46
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 -3453
R 71354 Customer Copy
INV01S
IRON 1VIOUNTAIN° Billing/Activity Repot
Div/Dept Totals
Invoice Date: 01/31/2011
Invoice No.: DAL6749- DAL6753
P.O. No.: 13766
CARMEL CLERK TREASURER Page: l
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust Id: IR700
DAL6749 MASTER DEPARTMENT 25.12
AP DAL6750 ACCOUNTS PAYABLE 72.43
CLRK TREAS DAL6751 CLERK TREASURER 15.55
COUNCIL DAL6752 COUNCIL ORDINANCE AND RESOLUTION 3.46
PAYROLL DAL6753 PAYROLL 73.01
Total 189.57
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 71354 -4 -4
ACT01S
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
J A A A 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
N �y VSI _11A
ON ACCOUNT OF APPROPRIATION FOR
b 0,VV
Board Members
PO# or INVOICE NO. AC AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
i 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund