HomeMy WebLinkAbout176932 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT
CARMEL, INDIANA 46032 $104 WOODLAND DRIVE CHECK AMOUNT: $64.OD
INDIANAPOLIS IN 46268 CHECK NUMBER: 176932
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUM INVOIC NUMBER AMOU DESCR
1701 4350900 033295609 64.00 OTHER CON!' SERVICES
%SHRED NVG CE IT INDIANS INVOICE �;rr��F
8104 WOODLAND DRIVE DATE: 0.1 I 412009
r M� It IDIANIAPO LIS, I 462
PHONE 1
876-3477 AUTOMATIC
ATIC
A SECURQT COMPANY
TO: City Uf Car CIprk Tr-e2stjret- BILLTO: IVED
1 Chlic
3rd Floor AUG 13 2009
r! YOUR 2009 RATE INCREASE
Carmel, IN 4603 IS REFLECTED ON TODAY'S
INVOICE
TAY In
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK N O.: 7
f TRUCK NO.: TOTAL TIME HRS. MIN..
TIME IN: u� CLIENT
TIME IN
TIME OUT: e_____ SIGNATUR W
CUSTOMER SERVICE REP.: -!IE
ACCOUNf NO. j TERMS PURCHASE ;ORDER NO.
NET 30 DAYS, 1 PER MONTH ON OVERDUE ACCOUNTS
ITEM RATE AMOUNT
Shredding c/.
WE RECYCLE C-5 consoles- 64. 0 01
THIS YEAR,THROUCH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 21 TREES
FROM DESTRUCTION. TAX
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES �j(J
CUSTOMER INFORMATION SUMMARY
ZONE: INVOICE NOS
i Fr'r': Rt?iate: U14 BAN
REF NO .03 295 009
Pangeline C.arrriel Dr 1%,I) r) Cf' 1ar 64
DATE:
SALES PERSON: LWY 8,11412009
COMPANY NAME: City* Of Cat-met Clerk-Treasurer
CONTACT: Dians s= Clerk- TreaPH: =77 -5'• 1- 2414
ALTERNATE: Ann Davis PH:
SERVICE REQUIRED:
CUST. TYPE: Every 4th Friday
EST. HOUR$�i S START AT: OFFICE HOURS: R- 171DAM- 4 IJOPM ENTRANCES
i`,,�1r�� 3 ron i
SITE DIRECTIONS: LOCATION OF CONSOLES:
46.S Etri U-S -31 r;[ tk7maOX k•:oV.ontla,tura R on Camoi€ Dt,turt -1 L on OAK 7 t;rYv v r";lS nrl Flnnr
RangeI }rte Rd, turd L o,17 t wr; Square BulbilInq 1AI/ ofecR to ra_t• GRY 1 Orev Console FIi I a nl t?II
BIN I Cir C e'; '3n_cter'rd F4n fLQnslnss `_SerV
L.P.
1 tit ev atisc7ie Flt ant -Sety
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONO c omoie
Leave invoi Ee an site
Minirnlim charge includes 5 consoles, addt'l $'15 each
tiouteJ'stop IDS
OD i4'�4Il9 j
MKS- 113 i5
SECURING YOUR OFFICE AND THE ENVIRONMENT. PRINTED ON RECYCLED PAPER
WE RECYCLE r�, 1,�.
T SHRED -IT IROIANA ����g
3f D4 WOODLAND DRIVE 8114r009
INDIANAPOLIS, IN 46275
PHONE 317 -876 -3477 AUTOMATIC
Sc�v�cF_ ocl�r�or;
City Of G2rmel Clark- Treasurer
1 CiVlc Square
3rd Floor
Carmel, IN 46 032
This is to certify that Shred -it destroyed confidential information
for the above mentioned company by
r
von
This year, through Shred -it's
recycling program, your firm
has saved trees from destruction.
21
O CERTIFICATE OF
DESTRUCTION
THANK YOU FOR
YOUR BUSINESS.
Le
AND THE ENV
SECURIT CO MPANY
o
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.
S aw Payee
l Purchase Order No.
f
Terms
Date Due
Invoice Invoice Description Amount
Date dumber (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.
ALLOWED 20
IN SUM OF
4 r
Rnbl:� W L J9
Q4, a
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
s
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund