Loading...
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