204640 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $352.07
CARMEL, INDIANA 46032 P.O. BOX 660372
INDIANAPOLIS IN 46266 -0372
CHECK NUMBER: 204640
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 033420598 80.00 OTHER PROFESSIONAL FE
1701 4341999 033442628 168.00 OTHER PROFESSIONAL FE
601 5023990 33394749 20.07 OTHER EXPENSES
651 5023990 33394749 12.03 CONT SVS -OTHER
1 1110 4350101 33406947 71.97 TRASH COLLECTION
INVOICE
SHRED -IT INDIF�thl,�,` INVOICE NO.0 3340I1947
13104 W OODLAND DRIVE ,6
DATE: �l �1�01 r
f IND( NAPOLIS, (N 46278
"Il C,
FH I�lE 317 ;74x3477 AUTO IAM,
TO: Camel Police Dept BILL TO:
3 Civic SQ
Carmel, IN 46032
The next sc, ve led service is on Tuesft, Jwwor+ M', 2
TAX lD
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: —Q GG _�3 TRUCK NO.: TOTAL TIME HRS. LO
MIN. �3
TIME IN: _J_ TIME IN: CLIENT
TIME OUT: —,2 l l TIME OUT: SIGNATURE 'A
CUSTOMER SERVICE REP.: s n=1 �GCRRI.i `CSI
ACCOUNT IN PURCHASE ORDER NO
3301580 NET 30 DAYS, 1% PER MONTH ON OVERDU ACCOUNTS
a ITEM, RATES_ AMOUNT
WE RECYCLE
s +cLnsoles��
n r
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND `gel 3urcharye p �o J
RECYCLING PROGRAM, YOUR FIRM HAS SAVED A TREES
FROM DESTRUCTION.
is ?SPrz,
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES r
CUSTOMER INFORMATION SUMMARY
ZONE: Ten Route: Lafa INVOICE NO.Ft3.1 Af)[ -S`4i
.,.fS_ Rangeline 11 REF. NO.: 15 2-3
llill�j �YiaY ?e: f33.'!h
DATE: 121 61 ZO1I
SALES PERSON: H�
COMPANY NAME: Carmel Rnllre D?nt
CONTACT R�hhest�.ablr,_•s, PH 34 ?tai -2F {s r, VitlreSUi, carrr�±.ir,. =:4
ALTERNATE: Teresa Anderson PH: •17- 079 -255 tandersl�nC�r:arrr: i.;n �r,:i
SERVICE REQUIRED:
CUST.TYPE: Every 4th TUesday
EST. HOURS: 18 MII.,�sTART AT: OFFICE HOURS: f 1 -MP`IV1 ENTRANCE: Front
SITE DIRECTIONS: LOCATION OF CONSOLES:
45.5 E to Maildlatt St. Go Noith to 115th St T R.. Gra to OAK i tarp;; i ::`nrl Fi (��lr:ipr
f' l
n- e
a HM NV O T 1 r.� 1 %'19It c O T 1 1 �Cela �..SCS i' =nU F, �iSl�a I ;'iYt
i t I
ieas HIM o W 1 L UV l!' 417 i4 il!I M i GRY 5 G:rgkv CQVSSQkQ 4'4 5Nd P1 SEN1 4 -Xi7i
1 =tease c an on way.
L.P. i Grev Consolei"Roll Gall Roorn
S.P.
SERVICE PROMISED: #Of Conso!es 5
SPECIAL INSTRUCTIONS:
w'rwCSR'ry MUST ARRIVE BEFORE 2:30 P.M. AS ESCORT LEAVES AT 3:00 P.M.
Flat rate $06.15 for 5 Consoles. Additional materi 13.23 per blue flag
$4 stir bpnker bux $t- pes tnn0 tanksT
Ro,.te i e. op ca
Oi7.17J 5J�II11 3 l Il'••= --jai_ �3t11'sub i Z=
SECURING YOUR OFFICE AND THE ENVIRONMENT PRIMED ON 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))
12/06/11 33406947 shredding $71.97
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
VOUCHER NO. WARRANT NO.
r�ALLOWED 20
r`ed USA Indi anapolis
�1 J
IN SUM OF
P.Q._Box_66037.2__'
Indianapolis, IN 46266 -0372
$71.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 I 33406947 I 43 501.01 I $71.97 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
Thursday, ecember 08, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVUBUC
INVOICE NO.:
j A2
Fv zF t T- DATE:
d e" —1 i
rti i A £2
T0: F WE BILL T0:
s' n
-zkt- i I mo.
C.ar sue:; I .I =�0 U.
E.
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: TRUCK NO.:. TOTAL TIME
TIME IN: TIME IN:__�___.____ CLIENT
TIME OUT:. ___C�U TIME OUT: R
CUSTOMER SERVICE REP.: l ±y—
AC;000NT N0 �-,T,ERMS PU,RGHRSE,QRDER,,NO
NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEM r RATE m_ AMOUNT
WE RECYCLE
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 6 TREES
FROM DESTRUCTION.
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: INVOICE NO.�.._':x
f"
REF. NO.:
"t_: i c•::_ DATE:
SALES PERSON: H
COMPANY NAME: `I;, jiT T'
CONTACT: =�_*t •_8,;;_ PH
ALTERNATE: PH:
SERVICE REQUIRED:
CUST.TYPE• a' 4-1
EST. HOURS: l Pill ,TART AT: OFFICE HOURS: ix;.'.- ENTRANCE:
SITE DIRECTIONS: LOCATION OF CONSOLES: /J
31 N'. wn RIGHT C--riLQ t. aa� DR'., uiR �t OAK
i��i
u. +i S( IL ?!IrLi
GRY
ontri _P'D E BIN
L.P.
S.P.
SERVICE PROMISED: v- I
SPECIAL INSTRUCTIONS:
_vil =I -.}t! UZ1 r%C
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 12/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2011 33394749 $20.07
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 Officer
VOUCHER 113219 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
33394749 01- 6360 -07 $20.07
Voucher Total $20.07
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
SHRED( d i dd!d dt`�frdt`� INVOICE NO.103 3��4749
INDIANAP DATE:
t
PHONE 7 -,976 -1477 A! I r1 t 1 P1 >7 o r
ESil �lit ice+
TO: c2mlej Utilities BILL TO:
760 3rci Ave 3W
ate I IQ
Carmel, dN 4603
TFie GYtS: rt et�led +1C£.Is?IlTl.t?�Q�+f,:8ilii5�; �j'tT31a TAX �t
TAX ID
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: TRUCK NO.:-------- TOTAL TIME.__.._._
TIME IN: TIME IN:
CLIENT
TIME OUT: TIME OUT: SIGNATUR
CUSTOMER SERVICE REP.:
ACCOUNT NO. TERMS PURCHASE
0337177 NET 30 DAYS, 1 PER MONTH ON OVERDUE ACCOUNTS
ITEM_ RAT,E AMOUNT
Q�a WE RECYCLE �a
2L Consolesi_' 1L.00
I
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED C) TREES
FROM DESTRUCTION. A
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Terr Route: Lafayett INVOICE NO. f).') -47
39 4:
City Center Dr 3rd Ave SW 0l.0j t:harge. iii' 1 0 REF. NO.: 0_� 717 7
DATE: 191 R-19n.1 .1
SALES PERSON: HA
COMPANY NAME:
Carmel Utilities
l gbss 4
3,1 571 -i41
CONTACT: c Cott Gary PH: r
ALTERNATE: PH:
SERVICE REQUIRED:
CUST.TYPE: Every 4th Tuesday
EST. HOURS: 4 Map AT: OFFICE HOURS: 'R DDAW 5 ENTRANCE: Front
SITE DIRECTIONS: LOCATION OF CONSOLES:
31 NJ= RIGHT oMa W CARIMEL DF.., Tum !_EFT onUa OAK 1 rev Console
RDA,&f•S ST, Tura LEFT onto CITY CENTER OR, Tum RIGHT GRY 0,
onto 3RD AVF 3,N BIN
L.P.
S.P.
SERVICE PROMISED: Of Consoles 1
SPECIAL INSTRUCTIONS:
Minimum charge includes i console
P urge SFr ay�r, �C $aF;
I urge �,r+c'Iria. 4 _r, I D im-i n +y ti
'j. vai' $r .y w j
Route J etop !Gs
DD:12JCils'Dii i 1 A i,s:tilB'sis211tlliL'; t 34
SECURING YOUR OFFICE AND THE ENVIRONMENT PRINTED 011 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 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 12/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2011 33394749 $12.03
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
XI lr,.
Date Officer
VOUCHER 116395 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
33394749 01- 7360 -07 $12.03
Voucher Total $12.03
Cost distribution ledger classification if
claim paid under vehicle highway fund