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HomeMy WebLinkAbout176291 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1 ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC CHECK AMOUNT: $333.62 °=a CARMEL, INDIANA 46032 PO Box 27128 NEW YORK NV 10087 CHECK NUMBER: 176291 CHECK DATE: 8/19/2009 DEPA ACCOU PO N I NVOICE NU MBER AMOUN DESC RIPTION 1701 4341999 20631 333.62 RECORDS STORAGE IRON MOUNTAIN o Invoice Invoice Date: 07/31/2009 Due Date: 08/30/2009 P.O. No.: 13766 CARMEL CLERK TREASURER Page: 1 DIANA CORDRAY Amount Paid: 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 Mw LN IR700 ANK6671- ANK6675 333.62 4.18 337.80 This invoice reflects your 20% discount off of Iron Mountain's List Prices for Standard Storage and Services. Please refer to your Pricing Schedule for more information. Please direct any questions about this invoice to: CUSTOMER SERVICE (877)247 -6786 R- 63687 -2 -4 Customer Copy INV01S AIR MOUNTAIN° Billing/Activity deport Customer Invoice Date: 07/31/2009 Invoice No.: ANK6671- ANK6675 P.O. No.: 13766 CARMEL CLERK TREASURER Page: 1 DIANA CORDRAY ONE CIVIC SQUARE 3 CARMEL, IN 46032 Customer: IR700 1.00 ADMINISTRATION FEE 25.12 896.80 STORAGE,REGULAR TO 08/31/2009 308.50 Sub Total 333.62 Total 333.62 Storage 308.50 Service 25.12 Supply .00 Tax .00 Total 333.62 Please direct any questions about this report to: CUSTOMER SERVICE (877)247 -6786 R- 63687 -3 -4 ACT01S I RON MOUNTAIN° filling /Activity Repot Div /Dept Totals Invoice Date: 07/31/2009 Invoice No.: ANK6671- ANK6675 P.O. No.: 13766 CARMEL CLERK TREASURER Page: 1 DIANA CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Cust Id: IR700 1 ggm ANK6671 MASTER DEPARTMENT 39.98 AP ANK6672 ACCOUNTS PAYABLE 207.78 BPW ANK6673 BPW RESOLUTION 4.54 COUNCIL ANK6674 COUNCIL ORDINANCE AND RESOLUTION 3.30 PAYROLL ANK6675 PAYROLL 78.02 Total 333.62 Please direct any questions about this report to: CUSTOMER SERVICE (877)247 -6786 R- 63687 -4 -4 ACT01S 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 invoic s) or bill(s)) tu 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. ALLOWED 20 IN SUM OF o��I ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund