HomeMy WebLinkAbout163950 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT
0
CARMEL, INDIANA 46032 8104 WOODLAND DRIVE CHECK AMOUNT: $63.60
INDIANAPOLIS IN 46268 CHECK NUMBER: 163950
CHECK DATE: 9/17/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1110 4350101 33263755 63.60 TRASH COLLECTION
INVOICE
SHRED -IT INDIANA INVOICE N�33263755
8104 WOODLAND DRIVE DATE: 9/12/2008
INDIANAPOLIS, IN 46278
PHONE 317- 876 -3477
AUTOMATIC
A SECURIT COMPANY
TO: Carmel Police Dept BILLTO:
3 Civic Sq
Carmel, IN 46032
TAX ID
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: TRUCK NO.: TOTAL TIME-- HRS.- MIN.
TIME IN: Z_: O TIME IN: CLIENT
TIME OUT: TIME OU SIGNATURE
MOBILE CUSTOMER SERVICE REP.: PRINZ r r .MME
ACCOUNT NO, TERMS PURCHASE ORDER
3301580 NET 30 DAYS, 2% PER MONTH ON OVERDUE ACCOUNTS
ITEM RATE O T
0+ Consolea
WE RECYCLE��
f
THIS YEAR YOUR FIRM'S SHARE OF•WOO,D SAVED THROUGH Fuel Surcharge
SHRED -IT'S RECYCLIN& PROGR AM;ANIOUNT.S TO 21 TREES.
T.
r TAX
0
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: URBAN INVOICE NO
u33 263755
Min Charge: 60.00 DATE:
X/S_ Rangeline 116 REF.: 3301580
SALES PERSON: HA 911212008
COMPANY NAME: Carmel Police Dept
CONTACT: Robert Robinson PH: 317 -571 -2500
ALTERNATE: Tim Green Nsst ChigH:
SERVICE REQUIRED:
OUST. TYPE: Every 4th Friday
EST. HOURS: 20 MINS START AT: OFFICE HOURS: 8.00AM- 2-3OPM ENTRANCE: Front
SITE DIRECTIONS: LOCATION OF CONSOLES:
465 E to Meridian St. Go North to 116th St T R. Go to OAK 1 Grev Console /2nd FI Copier
Rangeline Rd T L. Go to Civic Sq T L. GRY 1 Grev Console /2nd FI Squad Rm
Please call on way. BIN 1 Grev Console /2nd FI Sm Rm
1 Grev Console /1st FI Records
L.P. 1 Grev Console /Roll Call Room
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: Consoles 5
*CSR"`* MUST ARRIVE BEFORE 2:30 P.M. AS ESCORT LEAVES AT 3:00 P.M.
Flat rate $60.00 for 5 consoles. Additional material $12.00 per blue bag
$4 per banker box: $6 per long banker
Route /Stop IDs
OD: 9/12/2008 O 033- 357- 20080912 17
"SECURING YOUR OFFICE AND THE ENVIRONMENT" +i1� PRINTED ON RECYCLED PAPER
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.
J
Payee
Shred —it Indiana Purchase Order No.
8104 Woodland Drive Terms
Indianapolis, IN 46278 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/12/08 33263755 monthly payment 63.60
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
VOUC"HER NO. WARRANT NO.
ALLOWED 20
Shred -It Indiana IN SUM OF
8104 Woodland Drive
Indianaplis, IN 46278
63.60
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT.
DEPT. I hereby certify that the attached invoice(s), or
1110 33263755 501 -01 63.60 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
September 12 2 0 08
'h —,L.
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund