HomeMy WebLinkAbout155508 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT
CHECK AMOUNT: $63.90
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CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 155508
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1".701 4341999 033256526 63.90 OTHER PROFESSIONAL FE
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9
INVOICE -IT INDIANA INVOICE NCn33256526
o
8104 WOODLAND DRIVE
m DATE: 1 4/2008
d,�q INDIANAPOLIS, IN 46278
PHONE 317- 876 -3477
AUTOMATIC
A SECUR/T COMPANY
TO: City Of Carmel Clerk- Treasurer BILL TO:
9 Civic Square
3rd Floor Please be advised, effectiye January 1 2008,
IN 46032 Shred -It Is implem enting a fuel surcharge,
Carmel which has been applied to your invoice.
For more information, visit
www.shredit- com /fuelsurcharge 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 d HRS=— MIN. 3"`
TIME IN: �V TIME IN: CLIENT
*3 X 7
TIME OUT TIM O T: SIGNATUR
MOBILE CUSTOMER SERVICE REP.:.c, F�fi�Yi1CL I 4
ACCOUNT NO., TERMS .PURCHASEtORDER:NO
0335978 NET 30 DAYS, 2% PER MONTH ON OVERDUE ACCOUNTS
RATE,: AMQUNT L"
0 -5 60.00
9 ��9 WE RECYCLE 9�
THIS YEAR YOUR FIRM'S SHARE OF WOOD SAVED THROUGH
SHRED -IT'S RECYCLING" PROGRAM AMOUNTS TO 15 TREES.
r TAX
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES 'n
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: URBAN INVOICE N @33 256526
X/S_ Rangeline Carmel Dr Min Charge: 60.00 REF. NO.: 0335978
DATE: 1/4/2008
SALES PERSON: JO
COMPANY NAME: City Of Carmel Clerk- Treasurer
CONTACT: Diana Cordray Clerk -Try 317 -571 -2414
ALTERNATE: Ann Davis PH
SERVICE REQUIRED:
OUST. TYPE: Every 4th Friday
EST. HOURS: 20 MINSSTART 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 Carmel 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 Fir Pavroll
W/ clock tower 1 Grev Console /3rd Fir Comm Serv.
BIN 1 Grev Console /1st Fir Comm Sery
L.P.
S.P.
SERVICE PROMISED: Of Consoles 5
SPECIAL INSTRUCTIONS:
Leave invoice on site
Minimum charge includes 5 consoles, addt'I $15 each
f OD: 1/4/20D8 Is 033-450 20 8 /13
":SFCI IRINr, Yr7I IR r)FFICF 4Nn THE FNVIRnNMFNT" caiuTan nu aocvn cn aeooc
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
w 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 1 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
IN SUM OF
%4
J �C lS lC 460-
ON ACCOUNT OF APPROPRIATION FOR
C�- C Board Members
Po# or INVOICE NO. A CCT#!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b q 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
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Cost distribution ledger classification if Title 67- claim paid motor vehicle highway fund