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202299 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1 ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $183.81 CARMEL, INDIANA 46032 8104 WOODLAND DRIVE INDIANAPOLIS IN 46268 CHECK NUMBER: 202299 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 033420595 80.00 OTHER PROFESSIONAL FE 601 5023990 33394746 20.07 OTHER EXPENSES 651 5023990 33394746 12.03 OTHER EXPENSES 1110 4350101 33406944 71.71 TRASH COLLECTION INVOICE SHREDIT INDIANA INVOICE NO. :0334205!95 o 8104 WOODLAND DRIVE a 5 6 7 8 '9 ATE: 9)13rZD1 I =7 INDIANAPOLIS, IN 46276 PHONE 317 876 -3477 NUTOMA ViC ,V TO: City Of Carmel Clerk Treasurer BILL TO: Sep l 1 Civic Square a 3rd Floor Carmel, IN 46032 The next scheduled serttice Is on Tut -1-ft, October 11, 2M TAX. in DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: TRUCK NO.: TOTAL TIME,-.-!; .Z HRS. W MIN TIME IN: x.`__3.3 TIME IN: CLIENT -�,r� TIME OUT:._: I y TIME OUT: SIGNATURE' Ol f s CUSTOMER SERVICE REP.:. ,w___.____.____. Lfa�a ACCOUNT NO ERMS s PURCFiASE'QRDER NO r„ 03359 76 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS 1TM RATE•f AMOUNT G t�v.t� 6+ Consaler,lp '11.03 WE RECYCLE THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 2$ TREES FROM DESTRUCTION. TAX THANK YOU FOR YOUR BUSINESS TOTAL CHARGES L9 CUSTOMER INFORM R INFORMATION SUMMAY ZONE: Terr: Route: Lafkyett INVOICE NO. 3 4 20595 X Rangeline Carmel Dr Mir) Charge: 1514. 00 REF. NO.: 033597 SALES PERSON: PE. DATE: COMPANY NAME- City Of Carmel Clerk-T reasurer CONTACT: 0ianaGordray G4sr4�T� 317 iIA 2414 dcordray0c:arrrebn.py ALTERNATE: Ann Davis PH: adavistfcarrr�el.ir�.od SERVICE REQUIRED: CUST.TYPE: Every 4th Tuesday EST. HOURS: 20 Mjpj!NI"ART AT: OFFICE HOURS: R 4 D1)PM ENTRANCE: Front SITE DIRECTIONS: LOCATION OF CONSOLES: 465 E US 31 N toward Kakfjjma n I? an Carma1 Dr,tum, i gROAK 9 Gray nnc;nfpA d :ni jrc 7nr{ Pinnr S. Rangellne Rd, tum L or. CWlc Square eulldlr:g IV' clock la mer GRY 1 'Grey Console /3rd Fir Pavroll BIN 4 e re �C4nsalefZrd Fir Com �er�r. 1 Grev Cansalef'! t Fir C0111111 •S'efv L.P. 1 Grey C;onsoie)HR DeDt Mdln Flr S.P. SERVICE PROMISED: V IT Consoler, 5 �1 SPECIAL INSTRUCTIONS: 4 Leave invoice on site Minimum charge includes 5 consoles, addt'I $16 each Rost: f Stop los y A !?3�QQv57 ZC1t1ES:13 it RF(]EIRIN(. Yo tlR nFFICF ANn THE FNVIRONIMPNT CIS —WTFf1 G-- F(1-- Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 J ,LA 1 Purchase Order No. F I D 4 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 .3 5SS wce� '�CI 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 a J"h"j 20 r as ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TiTLE AMOUNT aEPT. I hereby certify that the attached invoice(s), or D3 055 9 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 t� Cost distribution ledger classification if itle claim paid motor vehicle highway fund INVOICE SHRED -IT INDIANA INVOICE NO. 033406.944 8104 WOODLAND DRIVE DATE: 9113t of I INMANAPOUS, ter 46278 PHONE 317 -876 -3477 AUTOMATI TO: Carmel Police Dept BILL T0: 3 Civic So Carmet, IN 46632 The next scheduled service Is vin Tuesday, October 1 i, M 1 TAX. II_l DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: �p"I TRUCK TOTAL TIME 2 HRS. MIN—AT TIME IN:.__la•� 2_� TIME IN: CLIENT TIME OUT:_(_],.'._. r TIME OUT:.___..______ SIGNATURE.�_—__�.__... CUSTOMER SERVICE REP.: PRINT CLIENT NAME ACCOUNT NO. TERMS PURCHASE ORDER NO. 3 301550 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ITEM RATE AMOUNT O� 0 +(ASS? WE RECYCLE 9 1�a THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND Fuel Surcharg 49, S 9 RECYCLING PROGRAM, YOUR FIRM HAS SAVED 21 TREES FROM DESTRUCTION. TAX'a THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Terr: Route: Lafayett INVOICE NO. 93.E 406944 >US_ Rangeline 116 Mir, Charge: 66.15 REF. NO.: 33015SO SALES PERSON: HA DATE: 91131201 COMPANY NAME: Carmel Police Dept CONTACT: RobestRobmson PH: 343-531-26W rrob*isor @carrrrrhn.gav ALTERNATE: Teresa Anderson PH 317- 571 -2559 tandersordP_carrneIJn.Qov SERVICE REQUIRED: CUST TYPE: Every 4th Tuesday EST. HOURS: 19 MI NTART AT: OFFICE HOURS: R'00AM 9 jpM ENTRANCE: Front SITE DIRECTIONS: LOCATION OF CONSOLES: 4555 E to Mterldlan St. Go Notttt to 115th St &T R. Go to OAK 1 C t":nnc;nla /7nei PI -nniar Ra rrgellne Rd T L Go to CIVIC Sq T L GRY 1 Grev Console/2nd FI Scivad Rm Please Gail on way. BIN 1 r rev CQnssle ?2nd Ft SM. 4Rm 1 Grev Cons FI Recor,s L.P. 1 Grev ConsolelRoll Call Room S. P. SERVICE PROMISED: #Of Consoles 5 SPECIAL INSTRUCTIONS: "wCSRvw MUST ARRIVE BEFORE 2:30 P.M. AS ESCORT LEAVES AT 3:00 P.M. Flat rate $66.15 for 5 consoles. Additional material (g? $13.23 per blue bag $4 per banker box; $6 per long barker Route! Stop IDs O!} 9<1 y11 j A 03. 0MS -2l 1 i ❑'313 f 13 CFRI IA W(: V(11 IR f1FGl(:F AAIn TNF FBI /I C1(IAIM GAIT t�.� oo�.�r��.,.� e��..�� e.e�e VOUCHER NO. WARRANT NO. Shred -It Indiana ALLOWED 20 IN SUM OF 8104 Woodland Drive Indianapolis, IN 46278 $71.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1110 33406944 I 43- 501.01 $71 71 1 hereby certify that the attached invoice(s), or 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 Thursday, September 22, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/13/11 33406944 monthly payment $71.71 1 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 1 20 Clerk- Treasurer `')Q r D-(T INDIA INVOICE NO.. ?J �.a394, INVUlUE x,104 °v'LC�€)L�,� ,3 e t. DATE 1 f 2 G "I' "1 INDIANAPOLIS, IN 46 PHONE 317-276-?A'1 jM-ITOWP�T�Q, TO: Carm Utilities BILL TO: HID 3r A ve S VIJ LtP 1 i. n `armed, IN 46032 TM next scrtedUied seri!o_e !s cer, Tuts`fa October i, 7-rfi 1 TAX I� 3 DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: .G:7` TRUCK NO.: TOTAL TIME. HRS. MIN. -5_ TIME IN TIME IN: CLIENT TIME OUT.....__a. t- TIME OUT: SIGNATURE)(_ CUSTOMER SERVICE REP.: I 1- a1_iA1 +JEEP e.,.,fi;:. ,,.c vh f.+ r a. .,,a, a,h..ea. ::r tx+A.. ,t f. ra�,s,3 w033 71 7 7 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ry M ITEM a ,C RATE, MOUNT E WE RECYCLE THIS YEAR,THR000H SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 4 TREES FROM DESTRUCTION. THANK YOU FOR YOUR BUSINESS TOTAL CHARGES ir 1 r CUSTOMER INFORMATION SUMMARY ZONE: Tern Route: Lafa INVOICE NO j -1 AR Xs S_ City Center Dr 3rd Avc- SW Min hMfgE, .i0 REF. NO.: 66f'! 1 DATE: l SALES PERSON: HA COMPANY NAME: Carmel Utilities Sc©ttCasrPb�1� 3i>`j sr:ar-lreiircar'rnes.;ri.;;�r� CONTACT: PH: ALTERNATE: PH: SERVICE REQUIRED: CUST.TYPE: Every 4th Tuesday EST. HOURS: 4 p,.4iN ART AT: OFFICE HOURS: ENTRANCE: !=ron: SITE DIRECTIONS: LOCATION OF CONSOLES: .31 N, Tum R.Ir.HT oMrj 'vn CARMEL DR., Tum. LEFT rnt,i OAK I 'Grev Co nsole ADAMS -ST, Turn LEFT ant:_ CITY ::Ef TEF OR, TUM rR 9MT GRY onio 3R'D .h&'E SWW BIN L.P. S.P. SERVICE PROMISED: Q� SPECIAL INSTRUCTIONS: Minimum char e hdudea i oonsole ly, s 5YY', �3iiirt2S r. 'i; R.ci i w �3y VOUCHER 115887 WARRANT ALLOWED 00352673 IN SUM OF SHRED IT 8104 Woodland Drive Indianapolis, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 33394746 01- 7360 -07 $12.03 Voucher Total $12.03 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352.673 SHRED IT Purchase Order No. 8104 Woodland Drive Terms Indianapolis, IN 46278 Due Date 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 33394746 $12.03 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 Date Officer INVOI SHRED-IT INDIANA INVOICE NO.:03 33947461 o 8104 WOODLAND DRIVE DATE: 9113120 INDIANAPOLIS, IN 46278 PHONE 317 876 -3477 AUTO MAM TO: Carmel Utilities BILLTO: 760 3Td Ave SW ^ta 91 dl Carmef, IN 4 132 The next schediled se;vlte Is An TLesdW, October 11, Z211 TAX 10 DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: TRUCK NO.: __,_r TOTAL TIME HRS. MIN._ TIME IN: 1.._ TIME IN: CLIENT TIME TIME OUT:-..--- SIGNATURES( CUSTOMER SERVICE REP.: tr AGCOUNTNO.:, ,a TERMS x% „s PURCHASE ORDER NO 0337177 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS jITEM n RATE "MOUNT pAfIRgMInJ LL WE RECYCLE THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 4 TREES FROM DESTRUCTION. TAX I 1 THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Terr. Route: Lafavett INVOICE NO.ID33 3 >us, City Center Dr 3rd Ave SVV REF. NO.: Min Charge: 32.10 DATE: C� j1'� `�.�'"�s�'� SALES PERSON: HA COMPANY NAME: Carmel Utilities CONTACT: ScultGairrpbet4 PH: ?,il- ?1 X44'2 5r_:3rr t S Gr�TYftF1.1T�.j�1d ALTERNATE: PH: SERVICE REQUIRED: CUST.TYPE: Every 4th Tuesday EST. HOURS: 4 MjJNART AT: OFFICE HOURS: 'fl DTDAU DO PM ENTRANCE: Front SITE DIRECTIONS: LOCATION OF CONSOLES: 31 N, Tum R(GKT aql W CAR.iMELOR -Tum LEFT +3n1n OAK '1 Grev Console ADAMS ST, TUm LEFT orrto CITY CENTER. OR, Tutrt RIGHT GRY onio 3RD AVE SW BIN L.P. S.P. 2 SERVICE PROMISED: of Consoles 1 Q SPECIAL INSTRUCTIONS: Minimum charge includes 1 console Purge psis!ing. $51' stn banks $7f basikes, $15S bap t r RWe r etop f or OL] 9 i 1 A 03L1�E<57 3�itt731? r 17 CFI'I in IAI(3 V(ll t0 llCCl(`F Arof1 TUG GAI1 /I0(lAI kACAIT r-.. VOUCHER 112511 WARRANT ALLOWED 00352673 IN SUM OF SHRED IT 8104 WOODLAND DRIVE INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 33394746 01-6366-07 $20.07 Voucher Total $20.07 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 SHRED IT Purchase Order No. 8104 WOODLAND DRIVE Terms INDIANAPOLIS, IN 46278 Due Date 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 33394746 $20.07 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audit ed same in accordance with IC 11- 10 -1.6 Date Officer