The URL can be used to link to this page

Home My WebLink About204013 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1 ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $182.88 CARMEL, INDIANA 46032 8104 WOODLAND DRIVE INDIANAPOLIS IN 46268 CHECK NUMBER: 204013 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 033420597 80.00 OTHER PROFESSIONAL FE 601 5023990 33394748 20.06 OTHER EXPENSES 651 5023990 33394748 12.04 OTHER EXPENSES 1110 4350101 33406946 70.78 TRASH COLLECTION INVOICE INVOICE NO.:033420-1597 SHRED -l3 11INDIANA o X5104 WOODLAND DRIVE DATE: INDIANAPOLIS. !N 46276 d w CC PHONE 317 -076-3417 AUTOMATIC TO: City Of Carmel Clerk- Treasurer BILL TO: Civic Sqii 3rd Floor Carmel, IN 46 1 03 2 The Hari scheduled service Is on Tuesday, December QS, WII �r CY TAX lD DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUS R'S INSTRUCTIONS. TRUCK NO... TRUCK NO.: TOTA IME H S. TIME IN: TIME IN: m__._____..___- CLIE TIME OUT: _LoZ_f OUT:._______.__ SIGNA R PINT_ LIENT N CUSTOMER SERVICE REP.. MME ACCOUNT'NO ,A: mil, ,TERMSz ar',A PURCHASE (f1QER NO 0335978 NET 30 DAYS, 1 PER MONTH ON OVERDUE ACCOUNTS ETEM RATE Aiv10UNT,> ass'b�i�ia.0o $0 °0 WE RECYCLE 6+ consolealp 9 Dp THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 33 TREES FROM DESTRUCTION. TA.X. THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER ]INFORMATION SUMMARY l ZONE: Terr: Route: Lafayett INVOICE NO- AWCtFiQ7 }jS- Rangeline Carmel Or Min Charge: X1.00 REP NO.: 8120A SALES PERSON: H A DAT COMPANY NAME City Of Carmel Cl erk Treasurer CONTACT: DianaCwdsay cv-IT TO". 3i1- 571-24i4 dcuTdray{r�tarr; .1Fl. cav ALTERNATE: Ann Davis PH adavlstcarmel.ir�.av SERVICE REQUIRED: CUST.TYPE: Every 4th Tuesday EST. HOURS: 19 MI PTART AT: OFFICE HOURS: R•I)DAM -4 j)j)pM ENTRANCE: Front SITE DIRECTIONS: LOCATION OF CONSOLES: 455 Eto U 5 N toviatil Kok.omo,tam R nn Caunel0C,WM L C2rau r nngnJ4zfl .'itu C mirt ?nrrl Flnnr 4a,Zyfi�7z °d, iNlll L v 11 M 914 Sy;;ar2 u u�iui�7y X05' C�ucn 4- GRY 1 Grey Consolel3rd Flr P'avroll iuwcl 't BIN Gseu Cansaief%rd Ftr Comm Serv. Cr ev Cvn5oler 1st Ftr Comm ,S'enr L.P. 1 Grev C'onso)eA -iR Dect Main FIr S.P. SERVICE PROMISED: SPECIAL INSTRUCTIONS: #OtConsoles 5 Leave invoice on site Minimum charge includes 5 consoles, addfI $18 each Raute i etop IDs SECURING YOUR OFFICE AND THE ENVIRONMENT fipl sT'? 1�t1515 2il1111[1$ it PRINTED ON RECYCLED PAPER AlING141 TPIEIRW 3VI,90 014AAC)UN 4M &71.3 1 TTV-13TIS-x r• 30OH9 1 -ftjij Ism mO k) 0.") vn j NO 505T -l-I c '7 KHOO &;W hS J e uu9 :YsT MO all"'I `J k.I R 10 i7 1;1- -0 FLz vi 1 ki T Z 4 U L)l 5 ieh does spl&*�,avohm Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No- 2Q1(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. 1- P ayee h Purc ase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(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 IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF m M 5 to 40�S 1� ON ACCOUNT OF APPROPRIATION FOR 1� Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 7 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 r ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE SHREC) --(T INDIANA INVOICE NO.: 33394748 8104 WOODLAND DRIVE DATE: INDIANAPOLIS, IN 46278 i if of f PHONE 317 876 -3477 AUTOMATIC T0: Carmel Utilities BILL TO: 760 3 Ave 3VY Ste I 10 Carmel, IN 46632 The next schecUed sw1ce Is on Tuesday, Decevntw 05, 20 T AX l D DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUST 'S INSTRUCTIONS- TRUCK NO. TRUCK NO.:._ T._____ TOTAL TIM HRS. MIN. TIME IN: TIME IN: CLIEN TIME OUT:.__ TIME OUT:.__.__W______...__ SIGNA b CUSTOMER SERVICE REP: �HII� (0/ i _(vlr ACCOUNT'Np r t 'yx M TERMS ..A x�' P „UE3GRASE "O,FiDER NO 0337177 NET 30 DAYS, 1 PER MONTH ON OVERDUE ACCOUNTS AMUUNT 32. 10 3a DANV ft, WE RECYCLE Consoles 15.00 THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES FROM DESTRUCTION. TAX THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Terr: Route: Lafayett INVOICE NO.F; 1C XJS- City Center Dr 3rd Ave SW REF. NO.: S77 177 Adin Charge: 32.10 DATE: SALES PERSON: HA COMPANY NAME: Carmel Utilitie CONTACT: Scon Campbell PH: ?4 574 -244 SrarrlpbelCOr;arrrel.iri.gria ALTERNATE: PH: SERVICE REQUIRED: CUST. TYPE: Every 4th Tuesday EST. HOURS: M)P RART AT: OFFICE HOURS: RT 5 rjrjpM ENTRANCE: 'Front SITE DIRECTIONS: LOCATION OF CONSOLES: 31 1tjum RLGRT onto W CARMEL0f?, Tum LEFT onto OAK 'I Grey Console ADAMS ST rum LEFT onto CITY CENTER OR, Tum RIGHT GRY onto 3RD AVE Sdd SIN W L.P. w S.P. SERVICE PROMISED- SPECIAL INSTRUCTIONS: Consoles 1 Minirrulm charge includes 1 console Purge pricing: $5f smbw*er, $71 tig banker, $',5f bag Ij Rx&! Stop IDS OD11f8f�S1 (J 7 tl33aR6t &rliitip3 3 SECURING YOUR OFFICE AND THE ENVIRONMENT till MINTED ON RECYCLED PAPER l e 3j; P-sit tiff nsf) Vve q'YA bil (I& 0 s Mi zt n'ar 10 9VA b Y AH URIJ-.xmc.) j7L m_; C. =nm�k W ojp TH-')).R piltT 1 7- 1 214 moo e b u I o o p VOUCHER 116253 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 33394748 01- 7360 -07 $12.04 r Voucher Total $12.04 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 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201' 33394748 $12.04 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 fficer ^9 INVOICE NO.:�� or RED -I'T #Nt_JI -AN D iLiRJ E y INDIANAPOi, JS, IN 462713 DATE: PHONE 317 -876 -3477 TO: CanneJ Utilities BILL TO: 7DD 3Td Ave 3VV S te I10 Carmel. IN 46032 The nett sChedued SeROte Is on i uesdt{, Qece rbu W, 2.011 AX ID DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER GUST 'S INSTRUCTIONS. TRUCK NO... TRUCK NO.:.--..--. TOTAL TIM HRS. MIN.__ TIME IN: D- �.m- TIME IN:.-_-..------- CLIEN TIME OUT: TIME OUT:.------- SIGNA k CUSTOMER SERVICE REP.: t' kiF r5, f ;,vr &aF a ''!✓.va�. E �e y e AGCOUNTNO r s r3::� i�sTERMS fix+ :_.ue ;w f PU,RC, NO e 0337177 NET 30 DAYS, 1 %PER NEONTH ON OVERdUE ACCOUNTS WE RECYCLE Z +Conrclep77g 15.100 f3a THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES FROM DESTRUCTION. THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Terr: Route: Lafavett INVOICE NO.�;� -s XIS,- City Center Dr 3rd Ave D'vV REF. NO.: DS27 7 hair, C•I�ar bra: 3 Ll DATE: SALES PERSON: HA COMPANY NAME: Carmel Utilit CONTACT: ssn Canrypb -0 PH. 6-17 -57 j-w2442 ALTERNATE: PH: SERVICE REQUIRED: CUSr TYPE: Every 4th Tuesday EST. HOURS: MII XART AT: OFFICE HOURS: R _r rjrjpiVi ENTRANCE: 'Fron, SITE DIRECTIONS: LOCATION OF CONSOLES: 31. bl, Tyr! RtGhT rrtr W C kRMEL 0R, Tum 1j_--FT ortn OAK s Grey Console ADAMS ST, Turn LEFT onto CITY CENTER DR. Tura RIGHT GRY anon 3RD AVE SVV BIN L.P. S.P. SERVICE PROMISED SPECIAL INSTRUCTIONS:� Minimum charge includes 9 console PU p ry.i� age etcr, ium 1 VOUCHER 112992 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 33394748 01- 6360 -07 $20.06 1� Voucher Total $20.06 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 11/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201' 33394748 $20.06 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date cer INVOIC SHRED -11 1NDIAN 1 INVOICE NO. 8104 WOODLAND DRIVE DATE: INDIANAPOLIS, IN 46278 PHONE 317 -876 -3477 AUTOMAT11C TO: Carmel Police Dept BILL TO: 3 Civic Sq Carmel, IN 48032 The next scheduled service is on Tuesday, December OS, 21211 TAX In DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUS�OgE�3;S. INSTRUCTIONS. TRUCK NO.: TRUCK NO.: TOTAL TI HRS MIN. TIME IN: -r TIME IN: CLIENT r TIME OUT: TI,M�EI OUT: _.___W SIGNATU CUSTOMER SERVICE REP( W P GHASE ORDER NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ,;AMOUNT 0 -5 rYon &olea WE RECYCLE .5} c onsolesig 13.23 THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND Fuel Surcharge ll� RECYCLING PROGRAM, YOUR FIRM HAS SAVED 26 TREES FROM DESTRUCTION. TA�..�......... 5A THANK YOU FOR YOUR BUSINESS TOTAL CHARGES f CUSTOMER IN FORMATION SUMMARY ZONE: Ten.: Route: Lafayett INVOICE NO. 3 406946 Ran eline 11R REF. NO.: 33t7'1581D XIS- S Min Charge: 60.15 DATE: 111 Moll I SALES PERSON: HA COMPANY NAME: Carmel P olice De pt CONTACT: Robett Rat ofl PH 3S3-5T 4 =3 3 TTL ITt5L? G31TfIL�.1Ti.�U�+ ALTERNATE: Teresa Anderson PH: 317 -571 -2559 tandersvr>carrl.in.gvv SERVICE REQUIRED: CUST TYPE: Every 4th Tuesday EST. HOURS- gg ART AT: OFFICE HOURS: ISCi, t i ''tfiP1VI ENTRANCE: Front SITE DIRECTIONS- IV) I— LOCATION OF CONSOLES: 455 E Mettilian St. Co Notthto tl5tit St &T R. GA to OAK 1 Gn=v t :nn ?nH Fl t -nni mr Rangellne Rd T L Go to t;lvfc Sq T L GRY 1 Grev Console /2nd FI Souad Rm Please call on way. BIN 4 Grev ConsoI e�'2s%d Ft Sm Rm L. P. 1 Grev Console/lst Ft Records 1 Grev Co Call Room S.P. SERVICE PROMISED: SPECIAL INSTRUCTIONS: 0Or consoles 5 w"CSR" MUST ARRIVE BEFORE 2:30 P.M, AS ESCORT LEAVES AT 3:00 P.M Flat rate $66.15 for 5 consoles. Additional material $13.23 per blue bap $4 per ban`rteir box: U pes ti mg bankeT I R to I Stag IDs oD:1118=1 SECURING YOUR OFFICE AND THE ENVIRONMENT PR� w M3-=1E-=11110S 1 10 reo oN a a ecvc�EO paa� 3VIF, 014AJGC)( AkB 3MOH9 Aj lofff zo E dt 't,AT r: t Cif'? -i za J t AF iq. s309 lsmic,) yribammT, i4 V1 h`3 'Lt pL re 11f3 t lor" Sc' "Firl-0914 v; 5 e-e-Jtt 17 V.; 2_1 2 �i 2 A q C! E: 9 51 C- 319 3 V L9 IR A T8 Uli 7 i icy E �Db FLnsism ,0 4 ja it7, Id grxl wq 01 4 owl 7��Alasd iq VOUCHER NO. WARRANT NO. ALLOWED 20 Shred -It Indiana IN SUM OF 8104 Woodland Drive Indianapolis, IN 46278 $70.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 33406946 I 43- 501.01 I $70.78 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 Wednesday, November 16, 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)) 11/08111 33406946 monthly payment $70.78 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 ,20 Clerk- Treasurer