HomeMy WebLinkAbout162978 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
q ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $63.60
CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268
CHECK NUMBER: 162978
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NU AMOUNT DESCRIPTION
1110. 4350101 33263754 63.60 TRASH COLLECTION
i
I
i
i
n INVOICE
SHRED -IT INDIANA INVOICE NcA33263754
8104 WOODLAND DRIVE
INDIANAPOLIS, LIS, IN 46278 DATE: 8/15/2008
d
PHONE 317- 876 -3477
AUTOMATIC
v
TO: 'b5 0f is e bept BILL TO:
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. �i TRUCK NO.: TOTAL TIME Iro RS. -6— MIN
TIME IN: Z TIME IN: CLIENT
TIME OUT: -Z,= KS TIME SIGNATURE
MOBILE CUSTOMER SERVICE REP.:('!S(s�- PRIN CLIENT NAME
ACCOUNT NO. TERMS PURCHASE ORDER NO.
NET 30 DAYS, 2% PER MONTH ON OVERDUE ACCOUNTS
ITEM RATE AMOUNT
o+ &wAdj@g 1
WE RECYCLE /n
6v
rr
THIS YEAR YOUR FIRM'S SHARE OF WOOD SAVED THROUGH Fuel Surcharge bb
SHRED -IT'S RECYCLING PROGRAM °AMOUNTS TO 19 TREES.
TAX
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: URBAN INVOICE NO33 263754
X/S- Rangeline 116 Min Charge: 60.00 REF. NO.: 3301580
JO DATE: 8/1512008
SALES PERSON: Carmel POIICe Dept
COMPANY NAME: Robert Robinson 317- 571 -2500
ALTERN Tim Green asst Chi PC
SERVICE REQUIRED- 4th Frid
CUST. TYPE: Eve ry Y
EST. HOURS: 20 MINSSTART AT: OFFICE HOURS: 8'00AM 2:30PM 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. 1 Grev Console /2nd FI Sm Rm
BIN 1 Grev Console /1st FI Records
L.P. 1 Grev Console /Roll Call Room
S.P.
SERVICE PROMISED: Of Consoles 5
SPECIAL INSTRUCTIONS:
*"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 Q $12.00 per blue bag
$4 per banker box; $6 per long banker
Route Stop IDs
OD: 8/15/2008 �y 033 -551- 20080815 /18
"SECURING YOUR OFFICE AND THE ENVIRONMENT" 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.
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))
8/15/08 33263754 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
S hred —It Indiana
IN SUM OF
8104 Woodland Drive
Indianapolis, 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 33263754 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
August 15 2008
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund