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