HomeMy WebLinkAbout164947 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352121 Page 1 of 1
ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $79.20
t. ra CARMEL, INDIANA 46032 PO BOX 9001588
LOUISVILLE KY 40290 -1588 CHECK NUMBER: 164947
CHECK DATE: 10/16/2008
D EPARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4000343724 79.20 OTHER EXPENSES
STERICYCLE, INC. Page: 1 of 2
O O' P.O. BOX 9001588 INVOICE DATE 10/01/2008
n O, Sterucycle' LOUISVILLE, KY 40290 -1588 INVOICE NUMBER 4000343724
X 0 0 Protecting People. Reducing Risk: CUSTOMER NUMBER 1016765
Billing Payment Information: INVOICE AMOUNT DUE BY
(877) 245 -5360, Option 1
10/31/2008 $79.20
CARMEL WASTE WATER UTILITY Schedule Pickup Information: CURRENT $79.20 kvD JOHN DUFFY (877) 245 -5360, Option 2 1 -30 DAYS $0.00
760 3RD AVE SW 31 -60 DAYS $0.00
CARMEL, IN 46032 2584 I For Customer Service: 61 -90 DAYS $0.00
(866) STERICALL OVER 90 DAYS $0.00
(866) 783 -7422
CERTIFICATION: The material listed on the manifest(s) (infectious medical waste) has been treated in accordance with the requirements of federal, state, and local
regulations governing the treatment of such waste. A copy of this certificate, applicable manifests, and the appropriate logs will remain on file with the company.
ACCOUNT SUMMARY
DESCRIPTION DATE AMOUNT TOTAL
PREVIOUS BALANCE $158.40
CURRENT ADJUSTMENTS ($158.40)
Payment -Ref #162996 09/06/2008 ($79.20)
Payment -Ref #163963 09/30/2008 ($79.20)
NEW CHARGES (SEE REVERSE SIDE FOR DETAILS) $79.20
INVOICE AMOUNT DUE BY 10/31/2008 $79.20
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE
STERICYCLE, INC. Page: 2 of 2
CARMEL WASTE WATER UTILITY CUSTOMER M 1016765 INVOICE 4000343724 INVOICE DATE: 10/e1/20Q8,
MANIFEST/ QUANTITY _i
DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL
Site 001: Carmel Household Hazardous Wst, 901 N Range Line Rd, Carmel, IN 46032 -1361
10101/2008 1.00 Steri -Safe Economy Monthly 0.00 LB $79.200 EA $79.20
09/25/2008 MDID005QEC 6.00 28 Gal Red Square Tub Disposal 0.00 LB $0.000 EA $0.00
Site 001: SUB TOTAL $79.20
Site 001: TAX TOTAL $0.00
Site 001: TOTAL $79.20
INVOICE AMOUNT DUE BY 1013112008 $79.20
rrescribed by State Board of Accounts may rorm rvo. wi �mev iyao)
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
352121
STERICYCLE INC. Purchase Order No.
P.O. Box 9001588 Terms k
Louisville, KY 40290 -1588 Due Date 10/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/9/2008 4000343724 $79.20
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance w i th IC5- 11- 10-1.6
o 113/ v�'�'�! 2 lL
Date Officer
VC-;UCH-ER 086462 WARRANT ALLOWED
352,121 IN SUM OF
3TERICYCLE INC.
'.O. Box 9001588
_ouisville, KY 40290 -1588
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
4000343724 01- 736H -08 $79.20.
A
Voucher Total $79.20
Cost distribution ledger classification if
claim paid under vehicle highway fund