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HomeMy WebLinkAbout204274 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1 ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC CARMEL, INDIANA 46032 PO BOX 27128 CHECK AMOUNT: $160.12 NEW YORK NY 10087 CHECK NUMBER: 204274 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 20631 EKC9481 -9483 160.12 RECORDS STORAGE IRON MOUNTAIN Invoice Date: 11/30/2011 Due Date: 12/30/2011 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 EKC9481- EKC9483 160.12 1.61 161.73 Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 -3453 R- 73561 -2 -4 Customer Copy INV01S IRON MOUNTAIN- Billing /Activity Report O OUN Customer Invoice Date: 11/30/2011 Invoice No.: EKC9481- EKC9483 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 12/31/2011 78.42 1.00 MNTHLY MN STRG CHRG TO 12/31/2011 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- 73561 -3 -4 ACT01S IRON Billing /Activity Report ON OUNTAIN° Div/Dept Totals Invoice Date: 11/30/2011 Invoice No.: EKC9481- EKC9483 P.O. No.: 13766 CARMEL CLERK TREASURER Page: 1 DIANA CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Cust Id: IR700 EKC9481 MASTER DEPARTMENT 81.70 9 AP EKC9482 ACCOUNTS PAYABLE 61.90 PAYROLL EKC9483 PAYROLL 16.52 Total 160.12 Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453 R- 73561 -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. Payee Purchase 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 I nyk MRAIUbLM IN SUM OF i)0( a� gag I (off i Z ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �IoO-12- bill(s) is (are) true and correct and that the 3 materials or services itemized thereon for which charge is made were ordered and received except 20 y 6yjl Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund