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198261 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1 1 ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $183.62 CARMEL, INDIANA 46032 8104 WOODLAND DRIVE INDIANAPOLIS IN 46268 CHECK NUMBER: 198261 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 033420591 64.00 OTHER CONT SERVICES 601 5023990 33394742 20.07 CONT SERVICES OTHER 651 5023990 33394742 12.03 CONT SVS -OTHER 1110 4350101 33406940 87.52 TRASH COLLECTION INVOICE INVOICE NOAQ 1 3 !NDIANA �I r' In 'UNOODL-4 DR 4 2"' DATE: M2412 &k d® 1 AID b4hA P O L I Z:v I` ijt PHONE 317-876-3477 T0: Citv Of ti'a f`arnnel Clerk-Tre2surer BILL TO: 1 chft Square 2-rd Ftnor Carmef, (N 46032 T. h.,- rext scheduled suvdre In on Tue%dzr June 'i, 20 TAX 10 DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: J727_ TRUCK NO.:._ TOTAL TIME IN: TIME CLIENT TIME OUT: TIME OUT: SIGNATL CUSTOMER SERVICE REP: C)pc% JOE NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS J AM O U N T I T E M 84.no 6 ion -S o 1 e E, n 0 WE RECYCLE �a :1 U_ THIS YEARTHROUGH SHRED-IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED i TREES FROM DESTRUCTION. TA.' r Ar V_mt'� THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Teri: e: L;_J�K INVOICE NO. L13.�3 4, ,KIC REF. NO.: 3 31 3 5 T-) 7 S Rangeline Carrnei Dr M.'In Chsqge: f DATE: SALES PERSON: P'L COMPANY NAME: City Of Carmel ClerK­Tren CONTACT: Diana Cudrzy 7_00-5 dC;0TtT_2vitXUBrrrI?`ll ALTERNATE: Ann wis PH: SERVICE REQUIRED: COST. TYPE: Every 4th Tuesday EST. HOURS: 20 m) AT: OFFICE HOURS: l !R lTlDAbJA-4 ENTRANCE: Fron.'T SITE DIRECTIONS: LOCATION OF CONSOLES: A Eto I JS-�" I R triwacd Ku�fjmojuca R a Cacmat Or, turn L 'In OAK i G re S. F ang&lirme R LI Iturp L on C ly lo Squ are Sallej?riaf 1. M W-wer G Ry v l oncol e c �rd Fir Pavroll BIN 'f Grev: L.P. S.P. SERVICE PROMISED- Or C SPECIAL INSTRUCTIONS: Leave invoice on site Minimum c-tharge include s 5 consoles, addt'l J each SECURING YOUR OFFICE AND THE ENVIRONMENT C1 PRINTED ON RECYCLED PAPER 01.2- =57- Ml G524, f 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)) 05/24/11 033420591 Monthly recycling $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 VOUCHER NO. WARRANT N 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. I ACCT #/TITLE AMOUNT Board Members 1192 I 033420591 43- 509.00 I $64.00 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 Wednesday, June 01, 2011 C Or_ Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE INVOICE NO.:0 SHRED-IT INDIANIA 8104'UVOODLAND DRtVE DATE: E -1) 2 4 r. U 11 1 -If INDIANAPOLIS, (N 46276 PHONE 1 17 -276 -1 F TO: Can nel Potiep Dept BILL TO: 3 Civic Sq C01M.91., [IN 46 The next scheduled semce is on Tuenjsf, JLre 21, 2011 T. tD DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK TRUCK NO.:-------- TOTAL TIME HRS. ----MIN. TIME IN: TIME IN: CLIENT TIME OUT: TIME OUT: SIG NATU R E CUSTOMER SERVICE REP: 5 5 ACCOUNTNO. ­,TERMS PURCHASE ORDER NO. 3 :1301580 NET 30 DAYS, 1 PER MONTH ON OVERDUE ACCOUNTS ITEM, RATE r AMOUNT, 2- WE RECYCLE v 'h THIS YEA THROUGH SHRED-IT'S SHREDDING AND 7.27 A 7. R cije! Surcanip- A RECYCLING PROGRAM, YOUR FIRM HAS SAVED 1 TREES P FROM DESTRUCTION. TAX it ge; 11 THANK YOU FOR YOUR BUSINESS F TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: R o Lif e: Lafayett INVOICE NO.q AP630A[I geline 1 R2nL 1 1 REF. NO.: h.m. ri m: jj!jJ.r.1 r. L 15 .15 DATE: SALES PERSON: HA COMPANY NAME: Carmel Police Dept CONTACT: RiDbsTt PH: TToUrisrjr, -:�17-571-2,559 ALTERNATE: I eresa Anderson PH: �4 SERVICE REQUIRED: CUST. TYPE: Evejy Qb Tuesday EST. HOURS: 22 j NjjpATART AT: OFFICE HOURS: ENTRANCE: SITE DIRECTIONS: LOCATION OF CONSOLES: 465 E to (Aefliltaii nt. Go NvitUx tfj 1 15tti :3 t R. far; tri OAK I Grev Console/2ndlcl Sauad Rm Raagellae Rd -1 T L. C-.C to CIY; =4' &T L. GRY I —I PlEaSe 02111 _r C� ni4 BIN I Gt Fil Fec-or& L.P. I Girev ConsoleSTRoll Ca)l Room S.P. SERVICE PROMISED: #Of C onsols SPECIAL INSTRUCTIONS: ''CSR" M 11 ST ARRIVE BEFORE 2:30 P.M. AS ESCORT LEAVES AT3: Oil P.M. Flat rate $66.15 for 5 consoles. Ad&ionsl m_--teriall $13.23 per blue 113g -1* A ps-. -L. 1 LF 0 1 IM C I t' W A, L-21 Act Route f Stcp 0s OD: 5.'74[7011 SECURING YOUR OFFICE AND THE ENVIRONMENT 0 PRINTED ON RECYCLED PAPER 032-1393 20 i 1357.4 1 10 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)) 05/24/11 33406940 monthly payment $87.52 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 VOUCHER NO. WARRANT NO, ALLOWED 20 Shred -It Indiana IN SUM OF 8104 Woodland Drive Indianapolis, IN 46278 $87 .52 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 33406940 43- 501.01 $87.52 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 June 02, 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 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 6/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2011 33394742 $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 Date Officer VOUCHER 111363 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 6 01 33394742 01- 0-60 $20.07 I" Voucher Total $20.07 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE INVOICE NO.013M94742 F 14 LJ S R. HT H ANA 2104 WOODLAND DIERNE �._ff Aff DATE: 5424' 0 Ida DIANA. 1N 416/ PHON E 3 4 t-17-876-347-17 TO: C21_1711P] UtIfifiGS BILL TO: 76 3-rd Ave SW -Ste 1 IQ Carmei, N 4603.2 T he s Is onTuesdny, June 21, 0311 _rAX If DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: 1 _Z�3 TRUCK NO.:.--.-.- TOTAL TIME HRS. MIN. TIME IN: TIME IN: CLIENT TIME OUT: TIME OUT: S I G N AT U R CUSTOMER SERVICE REP.: T E R M S "O 0 AiC 0-19�A 0337177 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS q- 0 j FK L 2, gdding WE RECYCLE �a THIS YEAR,THROUGH SHRED-IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 2 TREES FROM DESTRUCTION. TA- .........1............. THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Terr. Route: Lafayett INVOICE NO '13 -j;9 _7 "w -3 1 42 FIER NO 77 Citv Center Dr Srd.Ave SW p,41in C­bar 3 2 1 L) 1, xis pe.- DATE: l '24 i2al I SALES PERSON: HA El COMPANY NAME: Carmel Utilities CONTACT: 5:,,m C.Brf-04 PH: 2 ALTERNATE: PH: SERVICE REQUIRED: CUST.TYPE: Every 4fh TI.Jesdcay EST. HOURS: ,$TART AT: OFFICE HOURS: RTjA Cj-5 ENTRANCE: 5 SITE DIRECTIONS: LOCATION OF CONSOLES: 31 N, T um F. I G KT ri Mri C AR. N`I.E.L 0 F. Ut,", LaFT ii ma OAK 1 3rev Console ST, Tum LEFT olato C,'T) CB V. F, Turrf.UG GRY onto 3RD WE SW BIN L.P. S.P. SERVICE PROMISED: #Of Conzoles 1 SPECIAL INSTRUCTIONS: Minimurn charge include's I console 01): pSjtAM1 ON' SECURING YOUR OFFICE AND THE ENVIRONMENT 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 5/3112011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 33394742 $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 Ce �1Al Date Officer VOUCHER 115170 WARRANT ALLOWED 00352673 i 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 o 33394742 01- -60 $12.03 Voucher Total $12.03 Cost distribution ledger classification if claim paid under vehicle highway fund