HomeMy WebLinkAbout172544 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED-IT CHECK AMOUNT: $30.00
8104 ND DRIVE
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46266 CHECK NUMBER: 172544
or
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
5023990 33316125 11.25 OTHER EXPENSES
601 5023990 STMT 18.75 OTHER EXPENSES
INV f rM —saI j INVOICE N9�, 3316 125
SH K 1_D I I I1�1 uimr
b --�0 DATE: �t INDI N,�POLIS, IN 46276
PHONE 117- 76- 3477 AjJT MATNC
A SECURIT COMPANY
TO: Carmel Util ities BILL TO:
760 21-rd Ave SW
':tai 1 �1C:
C armel, lid 4603
t/
TAX 10
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
r-
TRUCK NO.: TRUCK NO.: TOTAL TIME HR MIN.
TIME IN: 2 7 TIME IN: CLIENT
TIME OUT: TIME OUT: SIGNATURE,-
MOBILE CUSTOMER SERVICE REP.: PRIM CI -IEN NAME
ACCOUNT NO. TERMS `PURCHASE.CRDER X10;
03 37.177 NET 30 DAYS, 2% PER MONTH ON OVERDUE ACCOUNTS
ITEM'.. .RATE AMOUNT"
h edding
er Ir,1 u g 7o
E
WE R CYCLE
THIS YEAR YOUR FIRM'S SHARE OF, 66D SAVED THROUGH
SHRED -IT'S RECYCLING_1'ROGRAMiAMOUNTSTO TREES.
TI`S "i
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: URBAN INVOICE �p,
REF. NO.: L�.','� 316 1 25
City Center Dr 1 3rd Ave �,i,�,' Min Fi:ha%je: '�f .00 0337 177
DATE:
SALES PERSON: D 41-2412009
COMPANY NAME: Carmel Ut
CONTACT: C-arrPbell PH: 397- 579 -2442
ALTERNATE: PH:
SERVICE REQUIRED:
OUST. TYPE: Eve y 4th Friday
EST. HOURS: !>v'JNS START AT: OFFICE HOURS: D p j EIVTRANCE:
SITE DIRECTIONS: LOCATION OF CONSOLES:
31 N, T1im FIGHT or W CA.RMEL []R, Tum LEFT .-Wo OAK I Grev Console
ST Turn LE FT anto CITY t CEN TER DDR, 4 T ur FRIGHT GRY
0nt0 .6RD AVE S'W BIN
L.P.
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS:# Of Cc`nsrF[e
Minimum charge includes I console
Purge Fi {ing: $5f srn banker, I Dlarh?r, $151 bag
��so Ratrt? i �.tt� IG
"SECURING YOUR OFFICE AND THE ENVIRONMENT" PRINTED ON RECYCLED PAPER 1133 441}i[IiY�LI±q f ,c
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 514!2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
514/2009 33316125 $11.25
�r
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
s /7 ;r v
Date Officer
VOUCHER 095581 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
33316125 01- 7360 -07 $11.25
,r1
a
Voucher Total $11.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
ii;
A,
DATE.
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s
�h 7 d «�k r 3 .c�s �w"' �a wt ��S�r�"v 5'�§,�r a v I 'J i `t1" a S
A SECUR►T COMPANY
BILL TO:
t =_I_ E__j 4._a
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO TRUCK NO.: TOTAL TIME HR MIN.
TIME IN: Z TIME IN: CLIENT
TIME OUT: TIME OUT: SIGNATURE,
MOBILE CUSTOMER SERVICE REP.: P RIN CLIENT NAME
ACCOUNT'NO '4� <PUR ORDER$M110
TERMS z
NET 30 DAYS 2 PER MONTH ON y
r� OVERDUE ACCOUNTS
ITEM'; 'RATE AMOlJNT q r
Shredding 7o
rE to
WE;RECYCLE„
THIS YEAR YOUR FIRM'S SHARtE OF WOQ.D SAVED THROUGH
t;
SHRED -IT'S RECYCLING,PROGRAM AMOUNTS TO TREES.
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: INVOICE
REF. NO.:
{i'y: ..P r!i�:' ti iii• E 1 u,' v
DATE:
T- r
SALES PERSON:
-I
COMPANY NAME: t t"i I All i
CONTACT PH::.-
ALTERNATE: PH:
SERVICE REQUIRED:
CUST. TYPE: P =j 4t h F3 ::la's
EST. HOURS:.,,, START AT: OFFICE HOURS: ENTRANCE:, n
SITE DIRECTIONS: LOCATION OF CONSOLES:
F R In P 1 TEF: OAK
L GRY
:,gin VW
BIN
L.P.
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS:
X44_ 'F 'e ie. :1 I L3! iF'a 3}' l i -i i E v. L! ti4
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 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 33316125 $18.75
r
r
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 091782 WARRANT ALLOWED
00352673 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
33316125 01- 6360 -07 $18.75
1
Voucher Total $18.75
Cost distribution ledger classification if
claim paid under vehicle highway fund