179267 11/11/2009 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: $333.62
NEW YORK NY 10087 CHECK NUMBER: 179267
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 20631 AZF9143 -9147 333.62 RECORDS STORAGE
IRON MOUNTAIN
Invoice Date: 10/31/2009
Due Date: 11/30/2009
P.O. No.: 13766
Page: 1
CARMEL CLERK TREASURER Amount Paid:
DIANA CORDRAY
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
EFIGE R. MINIM=
o
IR700 AZF9143- AZF9147 333.62 4.18 337.80
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 -3453
R- 73681 -2 -4 Customer Copy
INV01S
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
t'whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
l l 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.
I ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
4w pad
k PS Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
E2, bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund