HomeMy WebLinkAbout156830 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352121 Page 1 of 1
1 ONE CIVIC SQUARE STERICYCLE INC CHECK AMOUNT: $67.12
s CARMEL, INDIANA 46032 PO BOX 9001588
LOUISVILLE KY 40290 -1588 CHECK NUMBER: 156830
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
651 5023990 5205704 67.12 OTHER EXPENSES
I
eAi Stericycle, Inc. PAGE: 1 of 2
P.O. Box 9001588
000 StePACyC9e® Louisville, KY 40290 1588 INVOICE DATE 02/01/2008
INVOICE NUMBER 0005205704
CUSTOMER NUMBER 1016765
Experts in Infection Control and Healthcare Compliance Services
1 Billing Payment Information: PREVIOUS BALANCE $67.12
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(877) 245 -5360, Option 1 TOTAL ADJUSTMENTS $0.00
0101 CARMEL WASTE WATER UTILITY k;,h1 Schedule Pickup Information: TOTAL NEW CHARGES $67.12
JOHN DUFFY (877) 245 -5360, Option 2
760 3RD AVE SW
CARMEL, IN 46032 -7612 For Customer Service: TOTAL BALANCE DUE
(866) STERICALL BY 03/02/2008 $134.24
(866) 783 -7422
31111- U742`TAHOLQ3N5011500 612610A
YOUR ACCOUNT REFLECTS A BALANCE 30 DAYS PAST DUE
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 t h e treat of such waste. A copy o this cert app licable manifests, and the appropriate lo will remain on file with the company.
ACCOUNT SUMMARY
DESCRIPTION DATE AMOUNT
PREVIOUS BALANCE $67.12
CURRENT ADJUSTMENTS $0.00
NEW CHARGES (SEE REVERSE SIDE FOR DETAILS) $67.12
TOTAL BALANCE DUE BY 03/02/2008 $134.24
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STERICYCLE, INC. P4GE: 2 0 2
CARMEL WASTE WATER UTILITY CUSTOMER 1016765 INVOICE 0005205704 INVOICE DATE: 02/01/2008
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
02/01/2008 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
TOTAL NEW CHARGES $67.12
wk-
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
352121
STERICYCLE INC. Purchase Order No.
P.O. Box 9001588 Terms
Louisville, KY 40290 -1588 Due Date 2/8/2008
Invoice Invoice Description
Date Number (or note attached_invoice(s) or bill(s)) Amount
2/8/2008 5205704 $67.12
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 077282 WARRANT ALLOWED
x:52121 IN SUM OF
STERICYCLE INC.
R.O. Box 9001588
Louisville, KY 40290 -1588
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 5205704 01- 736H -08 $67.12
Voucher Total $67.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
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