HomeMy WebLinkAbout159617 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352121 Page 1 of 1
iY ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $67.12
CARMEL, INDIANA 46032 PO BOX 9001588
L�ibH LOUISVILLE KY 40290 -1588 CHECK NUMBER: 159617
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4000010832 67.12 OTHER EXPENSES
1
Stericycle, Inc.
PAGE: 1 of 1
O O P.O. Box 9001588
0O- S2 elroC �ycoeo Louisville, KY 40290 -1588 INVOICE DATE 400
INVOICE NUMBER 4000010832
CUSTOMER NUMBER 1016765
Protectin People. Reducing Risk. INVOICE AMOUNT DUE
Billing 8 Payment Information: BY 05/31/2008 $67.12
(877) 245 -5360, Option 1
0101 CARMEL WASTE WATER UTILITY ,;i Schedule 8 Pickup Information: CURRENT $134.24
JOHN DUFFY k 1 -30 DAYS $0.00
760 3RD AVE SW (877) 245 -5360, Option 2
31 -60 DAYS $0.00
CARMEL. IN 46032 -7612 In For Customer Service: 61 -90 DAYS $0.00
(866) STERICALL OVER 90 DAYS _00
(866) 783 -7422 612610A
31111- U742 *TCZ1 2FUSA011407
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, applicaHc manifests, and the appropriate logs will remain on file with the Company
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
05/01/2008 1.00 Steri -Safe Economy Monthly 0.00 LB $67.120 EA $67.12
Site 001: SUB TOTAL $67.12
Site 001: TAX TOTAL $0.00
Site 001: TOTAL $67.12
INVOICE AMOUNT DUE BY 0513112008 $67.12
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.
,r
Payee
352121
STERICYCLE INC. Purchase Order No.
P.O. Box 9001588 Terms
Louisville, KY 40290 -1588 Due Date 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 4000010832 $67.12
c
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 085451 WARRANT ALLOWED
32121 IN SUM OF
STERICYCLE INC.
P.O. Box 9001588
�.ouisville, KY 40290 -1588
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4000010832 01- 736H -08 $67.12
F]
Voucher Total $67.12
Cost distribution ledger classification if
claim paid under vehicle highway fund