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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