HomeMy WebLinkAbout202614 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
'IM
ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC
CARMEL, INDIANA 46032 PO BOX 27128 CHECK AMOUNT: $160.12
NEW YORK NY 10087 CHECK NUMBER: 202614
ON
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 20631 EDX4888 -4890 160.12 RECORDS STORAGE
IRON MOUNTAIN
Invoice Date: 09/30/2011
Due Date: 10/30/2011
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY Amount Paid:
ONE CIVIC SQUARE
CARMEL, IN 46032
Please Remit To:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087 -7128
Please retain this copy for your records
IR700 EDX4888 EDX4890 160.12 1.61 161.73
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 3453
R- 72622 -2 -4 Customer Copy
INV01S
IRON MOUNTAIN' BillingeActivity Report
Customer
Invoice Date: 09/30/2011
Invoice No.: EDX4888- EDX4890
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: IR700
1.00 ADMINISTRATION FEE 25.12
210.80 STORAGE,REGULAR TO 10/31/2011 78.42
1.00 MNTHLY MN STRG CHRIS TO 10/31/2011 56.58
Sub Total 160.12
Total 160.12
Storage 135.00
Service 25.12
Supply .00
Tax .00
Total 160.12
Please direct any questions about this report to: CUSTOMER SERVICE (800 )934 -3453
R- 72622 -3 -4
ACT01S
ollingJ�4etivfty Rep ort
IRON FOUNTAIN° Div/Dept Totals
Invoice Date: 09/30/2011
Invoice No.: EDX4888- EDX4890
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Gust Id: IR700
NOW mommom
EDX4888 MASTER DEPARTMENT
AP EDX4889 ACCOUNTS PAYABLE 61.90
PAYROLL EDX4890 PAYROLL 16.52
Total 160.12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 72622 -4 -4
ACT01S
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.
n Pa ee
iV I�►� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invo (s) or bill(s))
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 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20.
1 1 �G�'� IN
SUM OF
K
Y EL L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
N W 219 6 bill(s) is (are) true and correct and that the
4911 materials or services itemized thereon for
which charge is made were ordered and
received except
A 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund