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