158958 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
G 0 ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC
CARMEL, INDIANA 46032 PO BOX 27128 CHECK AMOUNT: $96.20
NEW YORK NY 10087
CHECK NUMBER: 158958
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 GRS3534 7.32 OTHER PROFESSIONAL FE
1701 4341999 GR53535 88.88 OTHER PROFESSIONAL FE
Invoice
AiRoNmouNTw
Invoice Date: 02/28!2007
Due Date: 03/30/2007
P.O. No.: 13766
CAR14EL CLERK TREASURED Page: 1
DIANA CORD-RAY Amount Paid:
ONE CIVIC SQUARE
CARMEL, IN 46032
Please Remit To:
IRON MOUNTAIN
FO BOX 27128
NEW YORK, NY 10087 -7128
Department Id: BPV1
Please retain this copy for your records
WON.
IR700 GR53534 7.32 .09 7.41
se direct any questions about this invoice to:
BILLING DEPARTMENT (877)224 -5212
Customer Copy ,NVOIS
1 0 5 111ing/Activity Report
Customer
IRON MOUNIMN*
Invoice Date: 02/28/2007
Invoice No.: GR53534
P.O. No.:
CARMEL CLERK TREASURER Page:
DIANA CORDRAY
ONE CIVIC SQUARE
IN 46032
Customer: IR700
M—M,
24.00 STORAGE,REGULAR TO 03/31/2007 7.32
7.32
Total 7.32
7.32
.00
.00
Tax 00
`aota7, 7.32
Please direct any questions about this report to:
BILLING DEPARTMENT (877)224-5212
ACTOIS
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Invoice
rxo�v MotNrTAv°
Invoice Date: 02!28/2007
Due Date: 03/30/2007
P.Q. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDR,Y Amount Paid:
ONE CIVIC SQUARE
CAR.HEL, IN 46032
Please Remit To:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087 -7128
Department. Id: PAYROLL
Please retain this copy for your records
IF i o
r o r r: r
IR7a0 CR53535 88.88 1.11 89.99
W ise direct any questions about this invoice to:
BILLING DEPARTMENT (877)224.5212
Customer Copy INVOis
B"illing/Activity Report
Customer
AIRON
Invoice Date: 02/28/2007
Invoice No.: GR53535
CARM•L CLERK TREASURER P.O. No,:
MANIA CORDP,,.Y Page:
ONE civic SQUARE
3
CARMEN, IN 46032
Customer: IR700
GiN
291.40 STORA TO 03/31/2007 88.88
88.88
Total 88.88
88.88
.00
.00
Tax .00
Total 88.88
C ease direct any questions about this report W
BILLING DEPARTMENT (877)224-5212
ACTO I S
T RIM MOUNT-l"Ti,
rr' R
n i T r ansa c Renorc Date:
c, CA CLERF� invoice Nbr R53535
i "AST
IlIvOiCe DaLe: :1 8 12 00'7
�ep" YR
-A OLL,
M i Storage N. of
Ofd IN URIL f- c Ou T a.x
Des Dare C)ty L:C)I-.1 von t "IS Rate
0!2 u 1 07 0 h 9 G EU STORAGE, RE�:ULAR 03/01/2007 391 AO CF 1 0.305 88.88
Tu�al; 98.68
E:rIj Cr. -,Report
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
i
Mom
1 I� I V �/VI l Ji.l��f`� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
InA ALLOWED 20
f &A- N IN SUM OF
TO a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
(]�JD (T9
'1 bill(s) is (are) true and correct and that the
l S3�3 j LAtl c 9 VR materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund