HomeMy WebLinkAbout196413 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC
I's CHECK AMOUNT: $195.05
�`•�,r'. CARMEL, INDIANA 46032 PO BOX 27128
`o NEW YORK NY 10087 CHECK NUMBER: 196413
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 20631 DGS5459 -5463 195.05 RECORDS STORAGE
IRON MOUNTAIN
Invoice Date: 03/31/2011
Due Date: 04/30/2011
P.O. No.: 13766
Page: 1
CARMEL CLERK TREASURER
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
e e.
IR700 DGS5459- DGS5463 195.05 1.95 197.00
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 -3453
73247 -2 -4 Customer Copy INV01S
Billing /Activity Report
IRON MOUNTAIN° Customer
Invoice Date: 03/31/2011
Invoice No.: DGS5459- DGS5463
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: IR700
1.00 ADMINISTRATION FEE 25.12
456.80 STORAGE,REGULAR TO 04/30/2011 169.93
Sub Total 195.05
Total 195.05
Storage 169.93
Service 25.12
Supply .00
Tax .00
Total 195.05
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
3- 73247 -3 -4
ACT01S
Biiling /Activity Report
IRON MOUNTAIN' Div/Dept Totals
Invoice Date: 03/31/2011
Invoice No.: DGS5459 DGS5463
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust Id: IR700
DGS5459 MASTER DEPARTMENT 25.12
AP DGS5460 ACCOUNTS PAYABLE 74.85
CLRK TREAS DGS5461 CLERK TREASURER 16.07
COUNCIL DGS5462 COUNCIL ORDINANCE AND RESOLUTION 3.57
PAYROLL DGS5463 PAYROLL 75.44
Total 195.05
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 73247 -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
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
�1 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Owl 214 0 S
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p(p bfi S S 46q VG 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund