207118 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352573 Page 1 of 1
ONE CIVIC SQUARE IRON MOUNTAIN RECORDS MGT, INC CHECK AMOUNT: $160.12
a CARMEL, INDIANA 46032 PO BOX 27128
NEWYORKNY 10087 CHECK NUMBER: 207118
CHECK DATE: 311 312 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 20631 EWY2617 -2618 160.12 RECORDS STORAGE
MOUNTAIN' Invoice
IRON OUN7AIN
Invoice Date: 02/29/2012
Due Date: 03/30/2012
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY Amount Paid:
ONE CIVIC SOUARE
CARMEL, IN 46032
Please Remit To:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087--7128
Please retain this copy for your records
IR700 EWY2617- EWY2618 160.12 1.60 161.72
Please direct any questions about this invoice to: CUSTOMER SERVICE (800)934 3453
R- 75408 -2 -4 Customer Copy
INVOLS
Billing /Activity Report IRON MOUNTAIN° Customer
Invoice Date: 02/29/2012
Invoice No.: EWY2617- EWY2618
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer: tR700
1.00 ADMINISTRATION FEE 25.12
22.80 STORAGE,REGULAR TO 03/31/2012 8.48
1.00 MNTHLY MN STRG CHRG TO 03/31/2012 126.52
Sub Total 160.12
Total 160.12
Storage 135.00
Service 25.12
Supply .00
Tax .00
Total 160.12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 75408 -3 -4
ACT01S
IRON illing /Activity Report
ON OUNTAIN° Div/Dept Totals
Invoice Date: 02/29/2012
Invoice No.: EWY2617- EWY2618
P.O. No.: 13766
CARMEL CLERK TREASURER Page: 1
DIANA CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Cust Id: 1R700
EWY2617 MASTER DEPARTMENT 151.64
PAYROLL EWY2618 PAYROLL 8.48
Total 160.12
Please direct any questions about this report to: CUSTOMER SERVICE (800)934 -3453
R- 75408 -4 -4
ACT01S
Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Pay ee
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.
jf ALLOWED 20
�M��� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I her certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
r� materials or services itemized thereon for
which charge is made were ordered and
received except
r T r r
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund