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