197387 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT
CARMEL, INDIANA 46032 8104 WOODLAND DRIVE CHECK AMOUNT: $200.23
INDIANAPOLIS IN 46268
CHECK NUMBER: 197381
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 033390271 64.00 OTHER CONT SERVICES
601 5023990 33394741 20.00 OTHER EXPENSES
651 5023990 33394741 12.00 OTHER EXPENSES
1110 4350101 33406939 104.23 TRASH COLLECTION
I N V O I CE
SHRED-IT INDIANA INVOICE NO. 33AQ6939
fv-d �0 2104 WOODLAND DRIVE DATE: 0
=7 ,It INDIANAPOLIS, IN 4627
PHONE 317- 876 -?477 kU�i-(.)tJiAT1(;
TO: Camial Police Depf• Y BILL TO:
3 Civic SC
Carmel, IN 461132
Ttle nex si hedul ed setvl =e Is on Tuesday, WIsy 24, 2011
TAX in
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.J9___.
TIME IN: /U ;�J�____ TIME IN: CLIENT
TIME OUT: TIME
r
CUSTOMER SERVICE REP.:
TERMS :r; PURCHASE.OIDER ..w'
yx r M
li NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
r:I l EM RATE AMOUNT
Shreddin
t�f C3rtSrsiES+
WE RECYCLE
a�
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND 1=uei 3urc.-Narge F q7
RECYCLING PROGRAM, YOUR FIRM HAS SAVED.{, TREES 65
FROM DESTRUCTION. TA1! 9%
Lo JO 6
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Ter INVOICE NO� 3 406939
R-: Route: I_ afa',�ett
X1 Rangeline 115 REF. NO.: �330152Z,
�3in Charge: 5D.15 DATE:
SALES PERSON: HA I
COMPANY NAME: Carmel Police Dept
CONTACT: RstbsgRotins� PH: 37- 53;-25£13 Frr'<, =rFr yr_arrrte4'trc. rry
ALTERNATE: Teresa Anderson PH: 317 571 -255 tarrdersorl�arfreE.ir,. =��r
SERVICE REQUIRED:
CUST.TYPE: Every 4th Tuesday
EST, HOURS: START AT: OFFICE HOURS: rR,.l'jDAVI_ ?_73rjP`TA ENTRANCE: Front
SITE DIRECTIO14S: M1NS LOCATION OF CONSOLES:
456 E to Merldtan St. Go North to 115th St T R. Go to OAK •1 C rav C'nn,nlal?n.l P
Rangellne Ra T L :moo to CNIc Sq T L GRY 1 Grev Conscle,Qnd FI Sauad Rm
Please cast on way. BIN 't Grev cw%s'ake�2nd Ft. ISM pm
L.P. 4 Grev Cor.5ofe. 4st F1 Records
S.P.
1 Grey C"onsolelRoll Call Roorn
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: OT Consoles 5
wx CSRy MUST ARRIVE BEFORE 2:33 P.M. AS ESCORT LEAVES AT 3:013 P.M.
Flat rate $66.15 for 5 consoles. Additiona{ material $13.23 per blue bail
$4 per trarkes bcx, $3 per limq banker
Route r Stria I
DD: 412El1t111 t 1 SFC:IIRlNr. YOIIR nFrlrP: AKin THE FNVIRnNAAFNT P.r1 ocierrcnnni or��� r,000 Ct3.s yi��,''.01144'� 3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shred -It Indiana
IN SUM OF
8104 Woodland Drive
Indianapolis, IN 46278
$104.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 33406939 43- 501.01 $104.23 I 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, May 05, 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))
04/26/11 33406939 monthly payment $104.23
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
I NVOI CE.
SHREDAT INDIANA INVOICE N0.D 33390271
0104 WOODLAND C3fd.IVE DATE: a
INDIANAPOLIS, IN 46278 41��
PHONE 317 276 --3477 AUTOMATIC
TO: City Of Carmel Oerh- Treasurer BILL TO:
i 'Civic Square
3rd Floor
Carmel, IN 46032
The n®xY sthc]tiirii se v(cs Is on Tuesdsy, bl uj 24, 2-011 y
TAX i
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: TRUCK NO.: TOTAL TIME-- 9q— HAS. MI-
TIME IN. TIME IN
7 ___�...._.__W_-
C
TIME OUT:._.._- .f1�_ __v -W_ TIME OUT: SIGNATUR
CUSTOMER SERVICE. REP.:
AGCOUNT'iN0 Fr .we a ATERMS a o-
PURCF1ASErRDERtiNO
033 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEM :RATE' 5: AMOUNT
Shredding
WE RECYCLE I �L� 9
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 17 TREES
FROM DESTRUCTION. TAX ire
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY'
ZONE: Ten.: Route: Lafayett INVOICE NOO t
REF. NO.: -11
x1S_ Rangeline Carmel Dr Min Cfhdj�rte: L94.00 DATE: Dc;352RIS
SALES PERSON: pi..
4126Q0' i
COMPANY NAME: City Of Carmel Cl erK- Treasurer
CONTACT: Diana cord ay Cies4 -T SA J5 -24 dcrardray .d *rr l.ill.gr s
ALTERNATE: Ann Davis PH:
SERVICE REQUIRED:
CUST.TYPE: Every Qb T u esda y
EST. HOURS: 18 MIN FART AT: OFFICE HOURS: 2- DDAM 4 -I)DpM ENTRANCE: Front,
SITE DIRECTIONS: LOCATION OF CONSOLES:
45.5 E to U -3 3t N toward Kokomo turn R nn Carmel 0r Aum t_ mOAK 9 C,rl;u l :nr c;r5I m f :itv t -ni iti '7rni Fi :r
S. P?angetine Ra, turn L on CIV?c Square 9ulldlnq Wclock tower GRY 1 Grev Consolef3rd FIr Payroll
BIN Crekj Flr See.
L.P. 1 Grey Conn le/jA Fir C om m Seta
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: #Ot Consolee 5
Leave invoice on site
Minimum charge includes v consoles, addt'i $15 each
Rcaef atop ILis
00r. 4fZFJZ.711 SFf []RlNr.YnilR OrPif r ANn TNF FNVIPONKAFNT aawrcn nu acnvni cn wewcw t13�b1a �1i3�d£ d.
VOUCHER NO. WARRANT NO,
ALLOWED 20
Shred -It Indiana
IN SUM OF
8104 Woodland Drive
Indianapolis, IN 46278
$64.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 033390271
I I 43- 509.00 l $64.0& I 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, May 06, 2011
Titl
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))
04/26/11 033390271 Monthly Shredding $64.00
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
INVOICE
INVOICE NO.�3_�3 7 •1
SHRED-IT INDIANA
8104 WOODLAND DRIVE
S DATE: 4F�Cp #2M 1
PH(JhIE 317 87&3477 AUTOMATIC
TO: Carmel Uti1it BILL TO: s ear"P Ike caryVi✓f.
760 3rd Aire 3VV
Ste 1
Carmel, (N 46032
The ftE='1,cheduled serVlce Is On Tuesday, Idl3+r 24, 2011
TALC. ID
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.:__.______fv._ TRUCK NO.:_______ TOTAL TIME.—#--,- HRS. MIN.!__
TIME IN: TIME 1N: CLIENT
TIME OUT: _.7I__...___ TIME OUT: ._W_._._-- SIGNATUR.. p
CUSTOMER SERVICE REP.: s IC.
AECOiJNTNO "TERMS .R
PURCHASE`ORDER NO
v
Ns, n
0337177 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEM, RATE AMQUNT s
FasaV 7'
WE RECYCLE
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 2 TREES
FROM DESTRUCTION. TAX
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: Lafayett INVOICE N0 033 394741
JS City Center Or 3rd Ave SW Mlir) CI-2rge: 32..E0 REF. NO.: ;`,7 7
SALES PERSON: HA DATE: 41 61201
COMPANY NAME: Carmel Utilities
CONTACT: se tt :ampbo PH 217- 1 4
ALTERNATE: PH:
SERVICE REQUIRED:
CUST.TYPE: Every 4th Tuesday
EST. HOURS: 5 S AT: OFFICE HOURS: r3 "lA I[P ENTRANCE: Front
SITE DIRECTIONS: LOCATION OF CONSOLES:
-31 Iv, Tufa RIGHT nnlrltR{ OR, TUM. L EFT onln OAK 1 G rev Co,isole
ADAMS ST, Turn LEFT onto CITY CENTER OR, Tuna R143HT GRY
onto 3RD AVE 9W BIN V
L.P. I
S.P. f l� p/h50 J'G
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: 4 QT Consoles i
Minimurn charge includes 1 consoie
Pu ge ;y, sm bzT e $7 i vii ike $13{ bag.
R tte t Stop EDs
Qu X11 Arr:I IRIN(� Vr111A r1KFIr:F ANn TWr FNVIAl1NhAK1JT oo�..�T�., o�......� n�o L-' b A
VOUCHER 115018 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
33394741 01- 7360 -07 $12.00
Voucher Total $12.00
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 4/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2011 33394741 $12.00
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
Date Officer
D li INVLAUh
INVOICE
.S
HRE s 1 1ANI
a�
IT
i
3 if jFa 3� rr3 f
ul "M r, IN IN 4 3 rL DATE: 4.
P l0 NE _.i 2 t
T0: C uti S BILL T0:
SCaro b& Ike ca'ro o I_
76 fj' rd Ave S
-t8 10
Carmel, IN 46032
T., s i
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: 7 TRUCK NO.: TOTAL TIME HRS. MIN.
TIME IN: c�- TIME IN: CLIENT
TIME OUT:._ __7I_ TIME OUT: SIGNATUR
CUSTOMER SERVICE REP.:
k5.3r+s5 k7' ,h R� r. i" R ,j .n S r 4 w `i Fa Ri#Su'�".. a., c ^.e ,rMyf`e;
ACCOUNT NO,. a "`�,.3} a ;µTERMS, b yes Fy PU,RCI EASEFORDERNO
NET 30 DAYS, 1 PER MONTH ON OVERDUE ACCOUNTS
ITENi `RAT Y AMQ
WE RECYCLE
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES
FROM DESTRUCTION. T k�
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: INVOICE NO.-
REF. NO.:
L: U t €ter Dr t. G
EIE•;c S !ter p�'.
DATE: z1 �r2:j'i
SALES PERSON: HA
COMPANY NAME: Carnnel Utilities
CONTACT: PH:
ALTERNATE: PH:
SERVICE REQUIRED:
CUST.TYPE: Evety 4th TU esda
EST. HOURS: IVIHN Q TART AT: OFFICE HOURS: D z tt 5 D ENTRANCE: L
SITE DIRECTIONS: 1� LOCATION OF CONSOLES:
ii iu T €fl '[[i; E,T iifff�r �1'.� C_ �,jFi f;r? EF::i I r; ��:i OAT i 1 ev e" t_ Ie
ADAMS .=T, Turn, LEFT wntC C ?T'Y' CEPITER OF, Tuar Fk hT GRY
enin 1 :D AVE BIN o ll--
L. P.
S.P. JGaO
SERVICE PROMISED:
SPECIAL INSTRUCTIONS:
M inirrojm is -harge Intl €ii es 1 >_:r3 1_ I
RoLftp Sir.- Ds
r _if 3'.. ri i._.r�.t'A _�i i J3i lrtgi r� •:'cr
VOUCHER 111098 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
33394741 01- 6360 -07 $20.00
I
Voucher Total $20.00
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 4/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2011 33394741 $20.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer