HomeMy WebLinkAbout204386 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
t` ONE CIVIC SQUARE SHRED -IT
CHECK AMOUNT: $203.00
CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 204386
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 033442298 203.00 OTHER PROFESSIONAL FE
INVOICE r.
riREi D T I NDIANA INVOICE NO.: a?442298
WOODLAND DRIVE I Mf INDIANAPOLIS, IN 46278 DATE: 11)2912.
PHONE 317- 27&?A77 EOONDUAPI D
TO: City Of Came) Ciet R- Treasurer BILL TO
1 Civic Square
3rd Floor
Carmel, IN 46032
The next scheduled senfIce Is onTu --Ady 0- -cember e04, ra1i
TAX In
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK TRUCK NO.: TOTAL TIME HRS. MIN.
TIME IN: _10-ft TIME IN: CLIENT
TIME OUT: ___/0.3 TIME OUT:.._.. _._._m..._..- SIGNATURE
CUSTOMER SERVICE REP..
r
ACCOUNTlUO.
2.. TERMS
;�,u. PURCHASE ORDER P10.
N ET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEM RATE AMOUNT
U La WE RECYCLE
THIS YEAR,THROUGH SHRED -IT'S SHREDDING ANDj
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 351 TREES
FROM DESTRUCTION. TA
lon
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CS
CUSTOMER INFORMATION SUMMARY
ZONE: Ter Route: La €ayett INVOICE NO.f).13 4422Q��
)u-_, Rangeline Carmel Dr- Min Charge: ��.�lCt REF. NO.: DY:0�72
SALES PERSON:
s DATE: A 1 Q91 2011
COMPANY NAME: C4 Of Carmel Clerk-Treasurer
CONTACT:
Diana Cordr C- 4eri� -T 4 -d't 4- 24' +�r r,rrd;y +5carrr.ir3.;r
�Ff
ALTERNATE: Ann Davis PH: adavis +aarrr ?ei.in.�O
SERVICE REQUIRED:
CUST. TYPE:
EST, HOURS: 20 M,1,N,%TART AT: OFFICE HOURS: R CltlPM ENTRANCE: Fror'�t
SITE DIRECTIONS: LOCATION OF CONSOLES:
4% F to I IS-31 N to*arA I o.otnci jLErn R +Sn C_arme nr teen! I nnOAK 7rrry nngnlaf f fuirt ?nri Pnnr
S pangetlrle Rd, turn L an Clad- Square autic#iRa A ct0 "k t0w-` GRY 1 Grey Console /3rd Fir Pavrdli
BIN 1 •Sery
L.P. 1 Orev Consa'e!HIR' L:eDt Main FIr
S.P.
SERVICE PROMISED: #Elf CQnsolea 5
SPECIAL INSTRUCTIONS:
Lure invoice on site
Minimum charge includes d consoles, addt'l $16 each
30 €rle boxes $7fffrle. Call ahead to Diana 571 -2414. MUST SERVICE IN ,MI6'
?acGe t _icp i0s
oall!22r2011 (5) Is n- 2- G'113B- 20111122
SECURING YOUR OFFICE AND THE ENVIRONMENT CIP PRWTEDON RECYCLED PAPER
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))
Total
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.
1Ck ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
j 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
17 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund