HomeMy WebLinkAbout205597 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT
f 0 CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 P.O. BOX 660372
INDIANAPOLIS IN 46266 -0372 CHECK NUMBER: 205597
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4350900 033429013 80.00 OTHER CONT SERVICES
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0 1`1 U -I boom, II4LnjmniArkJLI0 INVOICE NO..
P.O. BOX 660372 113 ID12
d 7-4 INDIANAPOLIS, fN 462660372 DATE:
PHONE 317-076-3477 C AUTOMATI
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T0; Cii;v Of Ir arma! CJerk- Treasurer BILLTO:
1 Civic SquaTe
:3rd Floor
Carmel', IN 46032
The matt schedul serv Is on Tu—_ Auy, JmnMr 31, 2012
T1 l D
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: g 3 TRUCK NO.:..__ TOTAL TIME,-._m} HRS. MIN..
TIME IN \1 TIME IN CLIENT
TIME TIME OUT: SIGNATURE...
CUSTOMER SERVICE REP.: T r U,ilr,:
TERMS:, PURCHASE ORDER`NO:`.
NET 30 DAYS, 1 PER MONTH ON OVERDUE ACCOUNTS
RAT s AMOUNT.,
OQ ns� 154.00 Oy
+Gansole� 16.0
WE RECYCLE
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES TRH
FROM DESTRUCTION.
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER NFORMATION SUpIPApY
ZONE: err: F�oute. Lafayett INVOICE No 4
y fg_ Rangeline Carmel Dr h+1in Charge: U4.LID REF. NO.: t73.35'u
33 DATE: If '30 -01
SALES PERSON: Cit O f Carmel Clerk-Treasurer
COMPANY NAME: ❑13T43 4 �Tti�T3� 4'ST�'j -mz 3'.? �'1- 24 utc I cy r��rrr 4 :I l u�i
CONTACT: Ann Davis PH: adavicartrr?Lin.trov
ALTERNATE: PH:
SERVICE REQUIRED. 4117 Tuesday COST. TYPE: h ti "t'J(yAAA 4' 4'1[�f}�i Fror,'t
EST. HOURS: 20 »IN §TART AT: OFFICE HOURS: ENTRANCE:
SITE DIRECTIONS: Grla�PNTAQ t R ��R��i��ie3nr
465 E ?o I.IS 31 N towa Kokomo, turn R on Caff!jel Ot, ?um L oc? OAK Grev Console/3rd Fir Pavrt�ll
S. Rangellrre .4d, t urn L on CNIc Square auawng w clack Faw er
GRY A Greg Cansalel%rd Fkr trarrtim Derr.
BIN 1 t7(C'�i t7E iSVfE'F l7l t�"fi U5.?f tii(1 -S-i v
L.P. 1 Grev Gons6e1HR Dent I�lairl FIr
S.P.
SERVICE PROMISED: Of Consoles 6�
SPECIAL INSTRUCTIONS:
Leave invoice on site
Minimum charge includes 5 consoles, addt'I $16 each FZ L I W
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Ratd_1 Stop Ios
QD: 11 3r 2 i 033 -M616- 201.212103 i 1.Q
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SECURING YOUR OFFICE AND THE ENVIRONMENT C', PRINTED ON RECYCLED PAPER
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VOUCHER NO. WARRANT N O.
ALLOWED 20
Shred -It USA Indianapolis
IN SUM OF
P.O. Box 660372
Indianapolis, IN 46266 -0372
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
U
I hereby certify that the attached invoice(s), or
1201 033429013 $80.00
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
Friday, January 13, 2012
Director, HR
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))
01/03/12 033429013 $80.00
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