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Home My WebLink About176434 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1 d ONE CIVIC SQUARE SHRED -IT CARMEL, INDIANA 46032 8104 WOODLAND DRIVE CHECK AMOUNT: $111.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 176434 CHECK DATE: 8/19/2009 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3316129 18.75 OTHER EXPENSES 651 5023990 3316129 11.25 OTHER EXPENSES 1110 4350101 33305499 81.00 TRASH COLLECTION INVOICE SHREDA�T R DIANA t INVOICE V3 DATE. 8, 412009 1NDI �NAPOLI;S, nv 410,2r,� z AUT A SECURIT COMPANY TO: Ca me) Police. Dept BILL TO: C2; mpf, IN 46)0`? YOUR 2009 RA'Z'E INCREASE IS REFLECTED ON TODAY'S INVOICE TAX I A6I l t Q DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.: TRUCK NO.: TOTAL TIME J0 zS C_w MIN. TIME IN: C U:�___ TIME IN:_. Cif CLIENT TIME OUT: ,f v TIM SIGNATUR c� CUSTOMER SERVICE REP.: ,;ACCOUNT,'NO. ;t. i TERMS PURCHASE ORDER NO. 3301:580 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ITEM RATE AMOUNT Shredding "12.6D WE RECYCLE 9 THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 25 TREES FROM DESTRUCTION. THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Terr: Route: URBAN INVOICE 3 05499 Ran Fline 1 1�i REF. NO.: i:'`� G- I:,t9in C i agje: L L DATE: z� SALESPERSON- DVV 811412009 COMPANY NAME: Carmel Pol ic e Cleft CONTACT: RobertR»birlscmrl PH: 317 _57 i -2503 ALTERNATE: Tim r Teen \.sst Chief PH: SERVICE REQUIRED: CUST. TYPE: Every 4th Friday j EST. HOURS�� t�r))hJ START AT: OFFICE HOURS: 0CjA _9- 1DP ENTRANCE :r n SITE DIRECTIONS: LOCATION OF CONSOLES: 4F,5 E to mErt+llan St. Ga Nora. bi 116ttt St &T R. Go to OAK 1 Gr rm rnn,nlrm! ?n: FI ('nnipr F3ngetine Pd T L. GRY 1 GretJ Console 2nd Fl Scuad Iim Reas? eali on mraw BIN -1 Brett Carraaie.2rid FI Sm, RIB i J. to f? C-. -J_ L.P. •1 Grev ConsalelRolll Call Poorrl S. P: SERVICE PROMISED: 4OtGon o1 e= 5 SPECIAL INSTRUCTIONS: p t� l P.M. awa• MUST ARRIVE BEFORE 2:30 P.M. AS ESC LEAVES AT 3:00 M Flat rate $63.00 for 5 consoles. Additional material $1 2 per blue hall per banker box; $5 pes imq banker Ra dt r Stop Ic, CIS'J: zt14f:�73 l C =v 1Q47-irl79'OS14 1 16 SECURING YOUR OFFICE AND THE ENVIRONMENT PRINTED ON RECYCLED PAPER 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 Shred —It Indiana Purchase Order No. 8104 Woodland Drive Terms Indianapolis, IN 46278 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/14/09 33305499 monthlypayment 81.00 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 Shred —It Indiana IN SUM OF 8104 Woodland Drive Indianapolis, IN 46278 81.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 33305499 501 -01 81.00 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 August 14 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund SHRED-IT INDIANA NO:�,; -p 2cl INVOICE 8't Cad- WOODLAND DRIVE T DATE: L01 il�tC�rt'�IAPO IN 46 TOMATIC AU A SECURIT COMPANY TO: Carmel Utilities BILL TO: t1 IOU --rd Avev �tp Ccal"iT ef, IN 46032 TAX ID DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER INSTRUCTIONS. TRUCK NO TRUCK NO.: TOTAL TIME HRS. MIN..__ TIME IN:!_ TIME IN: CLIENT TIME OUT:.__ _J TIME UT: ��w_ SIGNATUR CUSTOMER SERVICE REP.: PRINT CLIENT NAME ACCOUNT NO w ,:a 1', ;TERMS aia. PURCHASE ORDtKNO 0327177 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS ITEM. ,RATE AMOUNT er Mi t£edding �U- GV WE RECYCLE THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED 6 TREES T. o/a ti ..•,.......1... FROM DESTRUCTION. TAX THANK YOU FOR YOUR BUSINESS TOTAL CHARGES CUSTOMER INFORMATION SUMMARY ZONE: Teff: Rotate: URBAN INVOICE O. t•� 99 REF. NO.: L ]_:37��7 X, City Center Dr 3rd Ave SW Min Char Vie: M U. U� SALES PERSON: LIV' DATE: 81141f2009 COMPANY NAME: Carmel Utilities CONTACT: Scott Campbell PH :D 7 57 i _244 ALTERNATE: PH: SERVICE REQUIRED: CUST. TYPE: Every 4th Fri I E: START AT: OFFICE HOURS: EST. HOURS: fill li`J (I�j ['ji �T ENTRANCE;:r,,:-,t SITE DIRECTIONS: LOCATION OF CONSOLES: ai. N.TumR'.Ii3HT rif"iWG ;kRMEL OR, TumLEFT find OAK i f3zreV Console ADAIVIS ST, f um LE c?at? CITY C"ENTER DR, Tura F42HT. GRY onto 3FD A;VE SW BIN L.P. S.P. SERVICE PROMISED: SPECIAL INSTRUCTIONS C0 1 Minitmirncharge includes 1 console uTip hia i q $5.f Srfi 1 6 t:ariLkar, Si 51 ti3i� �!s R'Ed tr_ 1 $4GD IFi SECURING YOUR OFFICE AND THE ENVIRONMENT PRINTED ON RECYCLED PAPER 033- 1 1547 2013308114 1 14 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 SHRED IT Purchase Order No. 8104 WOODLAND DRIVE Terms INDIANAPOLIS, IN 46278 Due Date 8/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2009 3316129 $18.75 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092740 WARRANT ALLOWED 4 60352673 IN SUM OF SHRED IT 8104 WOODLAND DRIVE INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3316129 01- 6360 -07 $18.75 Voucher Total $18.75 Cost distribution ledger classification if claim paid under vehicle highway fund 1 ti INVUlUE INVOICE NO.:a=) �,v 'c `C i'�a+y,•. DAT r Y �k^ y •♦w t_Ft `',i� °f 8;. i 3`m e rr x 3y v s i A SECURIT COMPANY TO: C 34 i-if!6 1 BILLT0: J it 3 •s, DESTRUCTION DECLARATION ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED AS PER CUSTOMER'S INSTRUCTIONS. TRUCK NO.:._.__T_ C¢ TRUCK NO.: TOTAL TIME HRS. MIN. TIME IN: TIME IN: W CLIENT l TIME OUT:__ TIME SIGNATURG?� CUSTOMER SERVICE REP.:- P13:i:_LIFT t4�.v :.P�CfRGHASEORDE6iNO.x 3 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS rS�redding �C1. WE RECYCLE THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND RECYCLING PROGRAM, YOUR FIRM HAS SAVED L TREES FROM DESTRUCTION. T.. THANK YOU FOR YOUR BUSINESS TOTAL CHARGES W CUSTOMER INFORMATION! SUMMARY ZONE: L ..-I INVOICE N0,; Tel REF. NO. -7__ DATE: SALES PERSON: COMPANY NAME: a rn, -e s CONTACT: PH: ALTERNATE: PH: SERVICE REQUIRED: CUST, TYPE: i= AM EST r HOURS:, r START AT: OFFICE HOURS: `fix; 3 1 ENTRANCE; SITE DIRECTIONS: LOCATION OF CONSOLES: _1 _,TB:r. E sT OAK j, GRY BIN L.P. S.P. SERVICE PROMISED: SPECIAL INSTRUCTIONS! !s_! C° VDUCHER 096243 WARRANT ALLOWED 00352673 IN SUM OF SHRED IT 8104 Woodland Drive Indianapolis, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3316129 01- 7360 -07 $11.25 l� �p Voucher Total $11.25 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER J; CITY OF CARMEL r An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352673 4 SHRED IT Purchase Order No. 8104 Woodland Drive Terms b' Indianapolis, IN 46278 Due Date 8/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2009 3316129 $11.25 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer