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195649 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1 0 ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $210.15 CARMEL, INDIANA 46032 8104 WOODLAND DRIVE INDIANAPOLIS IN 46268 CHECK NUMBER: 195649 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 033390269 80.00 OTHER CONT SERVICES 601 5023990 33394739 20.07 OTHER EXPENSES 651 5023990 33394739 12.03 OTHER EXPENSES 1110 4350101 33406937 98.05 TRASH COLLECTION INVOICE SHRED -1f 1NDIANA INVOICE NO.:Q3` '1' :)Q2f39 8104 WOODLAND DR.tVE DATE: 3) 1l2G'i I I l PHONE 317-0 76-3477 9Tr iI A T1 •P�0.J 1 4a14i P C T0: City Of Carmel CIPA- Treasurer BILL TO: 1 C1ViC Square s 3rd FLOC Carmel, IN 46032 �C������ �a TtfC nest Scheduled smite Is on Tuescisy, March Z'3, 2011 y TAX DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.:..._ TRUCK NO.: TOTAL TIME HRS. MIN. TIME IN TIME IN CLIENT TIME OUT........ Ems. TI OUT. ,Q. SIGNATUR CUSTOMER SERVICE REP.: f I ACCOUNT NO. I TERMS s PURCHASE.ORDER NO.-: 0335978 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ITEM RATE AMOUNT fop WE RECYCLE 6 +ConsolesQ. THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES FROM DESTRUCTION. TA.X /a THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Terr: Route: Lafayett INVOICE NOC y o [)269 .X.fS- Rangeline Caramel Dr REF. NO.: L3335972 1�1r? Charge. 6 4. L�1L"1 SALES PERSON: PL DATE: COMPANY NAME: C Of Carm Clerk-Treas CONTACT: Diana Cordr—my Clerk -T 7 4 ALTERNATE: Ann Davis PH: SERVICE REQUIRED: CUST.TYPE: Every 4th T EST. HOURS: 17 M ATART AT: OFFICE HOURS: ENTRANCE: Front SITE DIRECTIONS: LOCATION OF CONSOLES: AM Eta I.IS:3t N towarriKnKnrm,tumR. an Da cmelDr,tum LnnOAK 1 :nlut 9nd Flnnr s S. Rangellne .4d, turn f. o? CNIc square auLld? g W claa ta3Yer GRY 1 Grev Console /3rd Fh Pavroll BIN 1 faseid Fkr Germ Sew. L.P. 1 C-irevC' •S'ery S.P. SERVICE PROMISED: SPECIAL INSTRUCTIONS: #FOf Consoles S Leave invoice on site Minimum charge includes 5 consoles, addt'i $16 each R�31AC i a4-V IDS OD: 3i 1!2011 II�� 03�: i�r:c011�01 E SECURING YOUR OFFICE AND THE ENVIRONMENT x.41 PRINTED ON RECYCLED PAP ER VOUCHER NO. WARRANT NO. ALLOWED 20 Shred -It Indiana IN SUM OF 8104 Woodland Drive Indianapolis, IN 46278 $80.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I 033390269 I 43- 509.00 I $80.00 1 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 Friday, March 11, 2011 irector OCS 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)) 03/01/11 033390269 Recycling services $80.00 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 I NVOICE SHRE01T INDIANA INVOICE N0. 033406937 §1) 8104 WOODLAND DRIVE DATE: 31 ���D� 1: f; DATE: (N 4673 7 PHONE 3-t7-876-3477 AUTOMATI TO: Carmel Police Dept BILL TO: 3 Civic Std CaarIne.l., IN 46032 The next ,s,Cneduled serVICe Is on Tue!Way, VI arc 2'% -.V i TAX tD DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: $'lc3 TRUCK NO.: TOTAL TIME A' H MIN TIME IN /U TIME IN CLIENT TIME., OUT: ThAE OUT. SIGNATURE nn .CUSTOMER SERVICE REP.: d f�: U4eAE ACCOUNT NO g TERMS' PURCHASE ,ORDER`IVO. 33015801 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS 13.23 U�a WE RECYCLE ea J THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND Fuel Surenarge RECYCLING PROGRAM, YOUR FIRM HAS SAVED 6 TREES C FROM DESTRUCTION. TAX' /a THANK YOU FOR YOUR BUSINESS TOTAL CHARGES r� CUSTOMER INFORMATION SUMMARY ZONE: Terr: Route: Lafa_yett INVOICE NO 3 406937 X/g_ Rangeline 116 Tulin 0 B& 15 REF. NO.:. 2D15so SALES PERSON: 811 DATE: COMPANY NAME: Carmel Police Dept CONTACT: RiobeitR -oNmon PH: ALTERNATE: Tim Green asst Cf SERVICE REQUIRED: CUST.TYPE: Every 41b Tuesday EST. HOURS: 20 Mjf4TART AT: OFFICE HOURS: ENTRANCE: Front SITE DIRECTIONS: LOCATION OF CONSOLES: 455 E to Nierldtart St. Co Noah to tt6th St &T R.. Go to OAK 1 t -arau ('.nnc;nI m /anrl Fl i :nriar hl�'� P. agellne Rd T L -90 to CWIC Sq T L GRY 1 Grev Console/2nd FI Squad Rm Please call on tray. `t rrev Cwsotef2-�d FI Sri Rm BIN 1 1 3rev Can!Fa?ef`i_-t F.' Remoar 3' L.P. 1 Grev Console/Roll Cal, Room d S.P. SERVICE PROMISED: Of Consoles S SPECIAL INSTRUCTIONS: 'CSR" MUST ARRIVE BEFORE 2:30 P.M. AS ESCORT LEAVES AT 3:00 P.M. Flat rate $00.15 for 5 consoles. Additional material $13.23 per blue bag Qi I.z gz vl?74; t }'iai �iiii iy l ow *s RmAe I 'Stoo 10s OD:311I�I]ii 1 i� i73�611v�liiff -�i 7 SECURING YOUR OFFICE AND THE ENVIRONMENT PRINTED ON RECYCLED PAPER VOUCHER NO. WARRANT NO. ALLOWED 20 Shred -It Indiana IN SUM OF 8104 Woodland Drive Indianapolis, IN 46278 $98.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 33406937 43- 501.01 $98.05 1 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 Thursday, March 10, 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)) 03/01/11 33406937 monthly payment plus additional boxes $98.05 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 INV OICE SHRED-IT INDI,�M INVOICE NQ. 3 73 x'104 WOODLAND DRIVE h DATE: 31 112011 PHONE 317-87&-M77 NUTOMATIC; TO: Carmel Utilifies BILL TO: 76D 3rd Ave 3VV ate. 110 C armei, if! 46032 The next scheduled service [Son Tw -ft, PA arch 23, M11 TAX lid 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..._._ S.— S-�MIN63— TIME IN: /�6. TIME IN CLfENT TIME OUT: I3 T OUT. SIGNATURE CUSTOMER SERVICE REP.' 1 PRINT CLIENT NAME g.. ACCOUNT NO TERMS PURCHASE,ORDERNO:. NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ,RATE' `AMOUNT PeAtmoging WE RECYCLE Q�a THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES FROM DESTRUCTION. TAX THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Tem. Route: Lafayett INVOICE NO033 394739 .XIS Ci #y Center Dr 3rd Ave S1tV Thin C.}7ar e: 3 .9D REF. NO.: b 7177 SALES PERSON: HA DATE: COMPANY NAME: Carmel Ut ilities E "'m Gampb2t, 31 7-61 1-2442 CONTACT: PH: ALTERNATE: PH: SERVICE REQUIRED: CUST.TYPE: Every 4th Tuesday EST. HOURS: 5 MJNS€ TART AT: OFFICE HOURS: 1 '*D 'IA 161- 5 ENTRANCE: Front SITE DIRECTIONS: LOCATION OF CONSOLES: 31 N T RIGHT riatia W CAR. I -Tuum L EFT p nrnt F OAK I Grev Console /SL. AM S1 T�1m LE FT arita CI CE V ER OP, Tu n Ill&Yr GRY onto 3RD AVE 9W BIN L.P. evraSlJ S.P. SERVICE PROMISED: #Of Consoles 1 SPECIAL INSTRUCTIONS: Minimum charge includes 1 console 1 Q� Purge phcing� $6f sm bankier, $73 4g tw*sr, $A51 bag R -Xdef Stop f0s 46: 1174'611 j If� 03151E-26116 H 5 SECURING YOUR OFFICE AND THE ENVIRONMENT �rJ PRINTED nN RECYCLED PAPER VOUCHER 107261 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 33394739 01- 7360 -07 $12.03 e� l 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 CA►RMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whore, 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 33394739 $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 INVUlUrm SH EDIT it-ID1, INVOICE N0. 333° 47: ®k AC`•.t p I' i. N 462 DATE: -M 1 0 r i PHONE 3•t 7- -34i t ilk �4 iAT4�. TO: Carmel Utilities BILL TO: 7 3rd Ave. 3\N Ste I10 Carmel, (N 460.3 The next rcraju!e-i service isinnTutsds Much 29, 2111 TAX i D DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO TRUCK NO TOTAL TIME S. MIN2 TIME IN ✓6 TIME IN i CLIENT TIME OUT. G_iC3 T OUT. SIGNATURE CUSTOMER SERVICE REPy PRINT CLIENT NAME ACCOUNTNO TERMS PURGHASE;ORDER'NO, r N 30 DAYS, 1 /o PE R MONTH ON OVERDUE ACCOUNTS m i .S 7 1 7 1 ITEM RATE AMOUNT`;`u' WE RECYCLE THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES FROM DESTRUCTION. Ax es THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Terr: Route: Lafa_:,_tt INVOICE NO ;.l) 3c7�0 REF. NO.: '�i= City Center Dr and e a ,r.r hl, t.i�vt-; P: 1� DATE: 31 'x# -1 SALES PERSON: HA COMPANY NAME 111 ?l'l �tIlI CONTACT: �;e« PH, r _2442 ALTERNATE: PH: SERVICE REQUIRED: CUST.TYPE: Every 4th Ttaesdavy EST. HOURS: TART AT: OFFICE HOURS: ENTRANCE: Front SITE DIRECTIONS: LOCATION OF CONSOLES: 31 N,TumRIGKT rjntli C:AR.brtELOF.,TumLEFT fiRO OAK i '•3re'd Ccn_ole AFjh:M. T, Tuf L NRG' t ITT i.r LiF_I T �I IJ IC i ll�i�li 1 -ii -LT GRY 0 m el a Irmo �.KD :;kl„ BIN L.P. S.P. SERVICE PROMISED: n SPECIAL INSTRUCTIONS: v Mirllr(dJ rli I_113rge include= 'I CC;nsde f_ 'SSs CSS= SStsa: i 3Yi1t �y two' i ?S.S S) b J VOUCHER 104364 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 33394739 01- 6360 -07 $20.07 S f� Voucher Total $20.07 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 33394739 $20.07 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 lI i�:a c Q (,f ✓r4 e Date Officer