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HomeMy WebLinkAbout162059 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352121 Page 1 of 1 ONE CIVIC SQUARE STERICYCLE INC �o CARMEL, INDIANA 46032 PO BOX 9001588 CHECK AMOUNT: $79.20 LouisviLLe KY 40290-1588 CHECK NUMBER: 162059 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4000139230 79.20 CONT SVS -HAZ WASTE .a t ti O 0 O Stericycle, Inc. PAGE: 1 of 1 P.O. Box 9001588 INVOICE DATE 07/01/2008 OOOOO Sgergiryde Louisville, KY 40290 -1588 INVOICE NUMBER 4000139230 CUSTOMER NUMBER 1016765 Protectin People. Reducing Risk. INVOICE AMOUNT DUE Billing Payment Information: BY 07/31/2008 $79.20 (877) 245 -5360, Option 1 0101 CARMEL WASTE WATER UTILITY ,I Schedule Pickup Information: CURRENT $158.40 j JOHN DUFFY (877) 245 -5360, Option 2 1 -30 DAYS $0.00 760 3RD AVE SW 31 -60 DAYS $0.00 CARMEL, (N 46032 -7612 For Customer Service: 61 -90 DAYS $0.00 (866) STERICALL OVER 90 DAYS $0.00 (866) 783 -7422 612610A 31111- U742 *TEN125P10011362 CERTIFICATION: The material listed on the manifest #(s) details below (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 w t comp MANIFEST/ QUANTITY/ DATE ORDER NUMBER CONTAINERS DESCRIPTION WEIGHT PRICE TOTAL Site 001: Carmel Household Hazardous Wst, 901 N Range Line Rd, Carmel, IN 46032 -1361 07/01/2008 1.00 Steri -Safe Economy Monthly 0.00 LB $79.200 EA $79.20 Site 001: SUB TOTAL $79.20 Site 001: TAX TOTAL $0.00 Site 001: TOTAL $79.20 INVOICE AMOUNT DUE BY 0713112008 $79.20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL w 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 Louisville, KY 40290 -1588 Due Date 7/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2008 4000139230 $79.20 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 VOUCHER 085861 WARRANT ALLOWED 352121 IN SUM OF STERICYCLE INC. 'P.O. Box 9001588 Louisville, KY 40290 -1588 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4000139230 01- 736H -08 $79.20 Voucher Total $79.20 ,F. Cost distribution ledger classification if claim paid under vehicle highway fund