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Home My WebLink About164432 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1 i, ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $186.80 CARMEL, INDIANA 46032 8104 WOODLAND DRIVE INDIANAPOLIS IN 46268 CHECK NUMBER: 164432 CHECK DATE: 9/30/2008 DEPART ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1150 T 4350900 0330 123.20 OTHER CONT SERVICES `:1301 4341999 033256535, 63.60 OTHER PROFESSIONAL FE w •i I N VO ICE a SHRED -IT INDIANA INVOICE NO 3330 8104 WOODLAND DRIVE DATE: dw t 7 INDIANAPOLIS, IN 46278 PHONE 317 -876 -3477 OTHER A SECURM COMPANY T0: CA BILL T0: C. r r ew y q 60�1 TAX ID DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.:� 3 TRUCK NO.: TOTAL TIME RS. MIN TIME IN: TIME IN: CLIENT TIME OUT: 3 TIME OUT: SIGNATURE MOBILE CUSTOMER SERVICE REP.: �C_5 SL PRINT CLIENT NAME ACCOUNT NO. TERMS PURCHASE ORDER NO. NET 30 DAYS, 2% PER MONTH ON OVERDUE ACCOUNTS 0 3 3 ITEM RATE AMOUNT Per I�iiuiut WE RECYCLE >ct THIS YEAR YOUR FIRM'S SHARE OF WOOD SAVED THROUGH CL l.� ju r(, 5 G SHRED -IT'S RECYCLING PROGRAM AMOUNTS TO 39 TREES. TAX THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY a8a �h1 ZONE: Terr: Route: INVOICE N0:33 0 XIS- Min Charge: REF. NO.: 3301729 DATE: SALES PERSON: COMPANY NAME: CONTACT: PH: ALTERNATE: PH: SERVICE REQUIRED: CUST. TYPE: EST. HOURS: MINS START AT: OFFICE HOURS: ENTRANCE: SITE DIRECTIONS: LOCATION OF CONSOLES: OAK G RY BIN L.P. S.P. SERVICE PROMISED: Of Consoles 0 SPECIAL INSTRUCTIONS: Route 1 Stop IDs OD: t.) A 0 "SECURING YOUR OFFICE AND THE ENVIRONMENT' �i� PRINTED ON RECYCLED PAPER Prescrib& 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. C Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 033 v e/1 s ti ee�/c�% Total 3 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or v 33 v 5� y L bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 S t u� Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE SHRED -IT INDIANA INVOICE N %33256535 dd �104 WOODLAND DRIVE DATE: 9/12/2008 INDIANAPOLIS, IN 46278 r PHONE 317- 876 -3477 AUTOMATIC I N"'T r A SECURIT COMPANY TO: Citv Of Carmel Clerk- Treasurer BILLTO: 1 Civic Square 3rd Floor Carmel, IN 46032 TAX ID DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOM INSTRUCTIONS. TRUCK NO.: TRUCKNO.: TOTALTIME HRS.—__ —MIN TIME IN: j TIME IN: CLIENT TIME OUT: 2 TIME OUT SIGNATURE? MOBILE CUSTOMER SERVICE REP.: PRINT CLIENT NAME 1 76 ACCOUNT NO. TERMS PURCHASE ORDER NO. 0335978 NET 30 DAYS, 2% PER MONTH ON OVERDUE ACCOUNTS ITEM RATE AMOUNT hre din 0-5 (PonsoVes= g /C:--60.00 WE;'RECYCLE Q�� 0 THIS YEAR YOUR FIRM'S SHARE OF;WOOD SAVED THROUGH Fuel Surcharge -F SHRED -IT'S RECYCLING PROGRAM4AMOUNTS TO 43 TREES. TAX /o o 0 THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Terr: Route: URBAN INVOICE 256535 XIS- Rangeline Carmel Dr Min Charge: 80.00 REF. NO.: 0335978 SALES PERSON: HA DATE: 9/12/2008 COMPANY NAME: City Of Carmel Clerk Treasurer CONTACT: Diana Cordray Clerk -Try 317 -571 -2414 ALTERNATE: Ann Davis PH SERVICE REQUIRED: CUST.TYPE: Every 4th Friday EST. HOURS: 28 MINS START AT: OFFICE HOURS: 8-OOAM- 4-30PM ENTRANCE: Front SITE DIRECTIONS: LOCATION OF CONSOLES: 465 E to US-31 N toward Kokomo, turn R on Cannel Dr, OAK 2 Grev Console /City Court 2nd Floor turn L on S. Rangeline Rd, turn L on Civic Square Building GRY 1 Grev Console /3rd Flr Pavroll W/ clock tower BIN 1 Grev Console /3rd Fir Comm Serv. L.P. 1 Grev Console /1 st Flr Comm Sery S.P. SERVICE PROMISED: SPECIAL INSTRUCTIONS: Of Consoles 5 Leave invoice on site Minimum charge includes 5 consoles, addt'I $15 each Route /Stop IDs OD: 9/12/2008 (1 033 357- 20080912 "SECURING YOUR OFFICE AND THE ENVIRONMENT" PRINTED ON RECYCLED PAPER w 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. Payee Purchase Order No. 0' O'a'adLomd. Terms d -A, V Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 0 3 3dSbS3s c 0j (a3.Co v 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. ALLOWED 20 F IN SU M O P0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3O I 5'3 5 (�1 .�1 (03.6() bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Z Sign ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund