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HomeMy WebLinkAbout174014 06/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352392 Page 1 of 1 ONE CIVIC SQUARE RECALL TOTAL INFORMATION CARMEL, INDIANA 46032 015295 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $243.08 CHICAGO IL 60693 CHECK NUMBER: 174014 CHECK DATE: 6124/2009 EPARTMENT i AC COUNT PO NUMBER INV OICE NU MBER AMOUNT DESCRIPTION X202 4350900 2070189892 243.08 OTHER CONT SERVICES recall Your Information. Securely Managed. INVOICE Page 1 of 1 Invoice No: 2070189892 Invoice Date: 05/25/2009 City of Carmel Cust Billing No: 10007229 Mr. Terry Crockett Payment Terms: 30 Days #3 Civic Square PO No.: 0705.01.05 CARMEL IN 46032 Service Customer No- 3994 Service Period: 04/26/2009 To 05/25/2009 For Billing Questions, please call 1- 866 732 -2558 Original Description Quantity Unit Amt Extended Amount Data Entry Fee 1.00 121.539 121.54 Storage- DLT /LTO Cartridge 24.00 0.273 6.55 Minimum Storage Adjustment 1.00 114.987 114.99 SUBTOTAL: 243.08 TOTAL AMOUNT DUE: 243.08 1 1� PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT Please Remit To: AMOUNT DUE: 243.08 USD Invoice No: 2070189892 Cust Billing No: 10007229 111111111115111 11 Recall Total Information Management, Inc 015295 Collections Center Drive Chicago, IL 60693 -0100 fli I S Document. Management Sotutions Secure Destruction Services I Data Protection Services recall.com Presc? tad by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL <J�n 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 Recall Total Information Mgt Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n r_ M a IrNn a. ri ge, 243.08 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 0 /Q �ARRANT NO. f .4. ALLOWED 20 5-296 Gollectior ,5 9 Ce rlve IN SUM OF C hicago, IL 60603 $243.08 ON ACCOUN bgF N fg�9P,E II�T�OON FOR 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. y ce y 2 070189892 509 $243.0iil(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 l SiqlatuTe Title Cost distribution ledger classification if claim paid motor vehicle highway fund