HomeMy WebLinkAbout195502 03/16/2011 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: 195502
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 20631 DCY4608 -4612 189.57 RECORDS STORAGE
IRON MO
Invoice Date: 02/28/2011
Due Date: 03/30/2011
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
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
Customer 7
"_AfterDue ate
16 filvoi6e Range Now After Du6. bat6
IR700 DCY4608- DCY4612 189.57 1.89 191.46
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 -3453
R- 71470 -2 -4 Customer Copy
INV01S
IRON MOUNTAIN' Billing /Activity Report
0 OtJN Customer
Invoice Date: 02/28/2011
Invoice No.: DCY4608- DCY4612
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: IR700
EMINME-
1.00 ADMINISTRATION FEE 25.12
456.80 STORAGE,REGULAR TO 03/31/2011 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- 71470 -3 -4
ACT01S
IIRON MOUNTAIN° Billing /Activity Report
Div /Dept Totals
Invoice Date: 02/28/2011
Invoice No.: DCY4608- DCY4612
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust Id: IR700
DCY4608 MASTER DEPARTMENT 25.12
AP DCY4609 ACCOUNTS PAYABLE 72.43
CLRK TREAS DCY4610 CLERK TREASURER 15.55
COUNCIL DCY4611 COUNCIL ORDINANCE AND RESOLUTION 3.46
PAYROLL DCY4612 PAYROLL 73.01
Total 189.57
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 71470 -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
1 f U Y I� l ��✓��j� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoi e(s) or bill(s))
Pa
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
kN IPUT
ON ACCOUNT OF APPROPRIATION FOR
C� �Z q Jai 0 19 U- W ?Act
Board Members
PO#or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
i, 4tc.cj �1 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
LIP
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund