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