HomeMy WebLinkAbout175896 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT
1, CARMEL, INDIANA 46032 8104 WOODLAND DRIVE CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 175896
CHECK DATE: 8/6/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3316128 18.75 OTHER EXPENSES
651 5023990 3316128 11.25 OTHER EXPENSES
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S 4 r i`_'S''i- t �e t 3 i 5 iF.elf IF_ 11 ccc y
A SECURIT COMPANY
TO: '2 I i l 01 Utillitie BILL TO:
-7 00 3rd Aye sw
:Dtp .S 3
TAX Fl
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOM INSTRUCTIONS.
TRUCK NO.: TRUCK NO.: TOTAL TI HR— N.
TIME IN: TIME IN:. CL VT
p /'�4� I
TIME OUT TIME OUT: SIGNATURE
CUSTOMER SERVICE REP.
.'lN C�EIAtn___�_
,,ACCOUNffNO R r 01
E].: -.7'I 7 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
s ITEMklli- x w;"kl T. S
p redding
WE RECYCLE
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 5 TREES
FROM DESTRUCTION,
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES 369
CUSTOMER INFORMATION SUMMARY
ZONE: T err: ;;oL4fr: u 'E'.- ;'•,I INVOICE i e :c^ L.
=:its v. t REF. NO.:
DATE: 7 7!>
SALES PERSON:
COMPANY NAME: ''F Fi Cl 1�Iilll�?S
CONTACT: „1t �,r, ':1 PH
ALTERNATE: PH:
SERVICE REQUIRED:
CUST. TYPE: FE Ver 4f Frida
EST. HOURS: I.._ TART AT: OFFICE HOURS:: C`,r:�_�; ?1 ENTRANCEi
S
SITE DIRECTIONS: LOCATION OF CONSOLES:
r ue
i ?l (R ..�H.T ,jnt,j .4,_3. ir::k: 3 �R i -'_cr i _Pia OAK
:AD-Af l' Ttiir D GRY
BIN
L. P.
S. P.
/SERVICE PROMISED:
SPECIAL INSTRUCTIONS: h
y o ��r: -,Yf t,
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 7/28/2009
c
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 3316128 $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
7/3//,7 Gam.
Date Officer
VOUCHER 092564 WARRANT ALLOWED
00352673 IN SUM OF
SHRED IT
8104 WOODLAND DRIVE
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
t Board members
PO INV ACCT AMOUNT Audit Trail Code
3316128 01- 6360 -07 $18.75
Voucher Total $18.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
SHRED I T ll'�l'DIANA INVOICE W-3 316120
8104 WOODLAND DRIVE
DATE: 7J1712OD9
INDIANAPOLIS, IN 46
Pklt�[�IE X17 876- 47
AUTOMATIC
A SECURIT COMPANY
TO: C2rmel -Ifi ies BILLTO:
760 Ord Ave SW
Ste 110
Carmel, IN 46132
TAX. ID
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOM INSTRUCTIONS.
TRUCK NO.:. TRUCK NO.: TOTAL TI HR N.
TIME IN:.__�_ TIME IN: __m____�.__ CL VT
TIME OUT —'T-1, TIME OUT:.____ .__�w_ SIATURE __%Z--
CUSTOMER SERVICE REP.. PRINT CLIENT NAME
ACCOUNT NO. s' 7RMS I ":A, A PURGHASE`CIRDER•NO
0,J371 NET 30 DAYS, 1% PER MONT ON OVERDUE ACCOUNTS
ITEMu RATE;'} AMOUNT
P er MI Opdding
WE RECYCLE 1 ?�a
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED, TREES
FROM DESTRUCTION. TAX'r'�
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES 3d_
CUSTOMER INFORMATIQN SUMMARY
ZONE: Terr: Route: URBAN INVOICE U _q,3161219
Cite Center Cdr Ord Ave SW REF. NO.: 033-717-7 Arlin Charge: SO, OU
SALES PERSON: DW DATE: 711 1 110 09
COMPANY NAME: Carmel Utilities
CONTACT: scimtC-ampbell PH: 357- 575 -2442
ALTERNATE: PH:
SERVICE REQUIRED:
CUST. TYPE: Every 4th Friday
EST. HOURS:7 A4JNS START AT: OFFICE HOURS: fl 5AM -r-p lMA ENTRANCEFront
SITE DIRECTIONS: LOCATION OF CONSOLES:
ai Pit, Turn RIGHT ante W C:,ARMEL UP, Turn LEFT entr, OAK 1 Grey Console
AGANIS ST, Turn LEFT c ?rtifl CITY CENTER OR, 7'um RIGHT GRY
ante 3RD AVE S'VV BIN
L.P.
S.P. .I
ERVICEPROMISED: Clf 1
SPECIAL INSTRUCTIONS:
Minimirn charge includes 1 console `I
Purge pridrq $51' sm barker, $7f `Ig banker, $55f bag
muter etop tC-s
03? -417 f 17
SECURING YOUR OFFICE AND THE ENVIRONMENT 4034 PRINTED ON RECYCLED PAPER 1
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 7/27/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2009 3316128 $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
7��/0�
Date Officer
VOUCHER 096073 WARRANT ALLOWED
00352673 IN SUM OF
SHRED IT
8104 Woodland Drive
Indianapolis, IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
A
Board members
PO INV ACCT AMOUNT Audit Trail Code
3316128 01- 7360 -07 $11.25
t�
Voucher Total $11.25
Cost distribution ledger classification if
claim paid under vehicle highway fund