HomeMy WebLinkAbout172041 04/29/2009 u�. CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $132.00
CARMEL, INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268
CHECK NUMBER: 172041
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 33305495 132.00 TRASH COLLECTION
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INVOI
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Srlr(tu -I Ir�1L I tii�€
o X104 VVOODLAI D DRIVE DATE: 412 42009 INDIANAPOLIS, IN 462
PHONE 3-17 -876 -3477 AUTOMATIC;
A SECUIRIT COMPANY
T0: Camel Police Dept BILL TO:
3 civic sq
Carmel, 1N 460132
,f' S 54 -e T III
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO 9 TRUCK NO.: TOTAL TIME Cls HRS. MIN.
TIME IN: TIME IN: CLIENT
TIME OUT: TIME OUT SIGNATURE
MOBILE CUSTOMER SERVICE REP.:
ACCOUNT NO. TERMS, PURCHASE ORDER NO,
X301550 NET 30 DAYS, 2% PER MONTH ON OVERDUE ACCOUNTS
g. ITEM RATE' AMOUNT,.
Shred ng U
+Corlsolils 12.110
WE�RECYCLE
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THIS YEAR YOUR FIRM'S SHARE OF WOOD SAVED THROUGH
SHRED -IT'S RECYCLING AMOUNTS TO I TREES.
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THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route LIREA.N INVOICE NO
REF. NO.: 0133 305495
;arL_ Rangeline 1153 Min i .erne: 00 .00 3301580
12009
SALES PERSON: HA DATE: 4f24
COMPANY NAME: Carmel Police Dept
CONTACT: Rsbest PH: 2;17 Eli 1_•,yr7�0
ALTERNATE Thi Green ksst Chi PH:
SERVICE REQUIRED:
COST. TYPE: Every 4th Frida
EST. HOURS: ruINS START AT: OFFICE HOURS: R- D0AM -:j()p ENTRANCE:F
SITE DIRECTIONS: LOCATION OF CONSOLES:
46 E to toe Warr .St, Cri No th to 115th St &T R. Go to OAK 1 t;rpv tt :nn,nlai'?nr1 t=1 :nniRr
Farigettne Fd T L Cki 113 Civic; Sep T L GRY 1 r.ar Console- !2nd FI Sa3Uatd Prn
lease caIi on vtta r. BIN 1 Gve CGTa Solei2nd F5 'Srn Rm
L.P. I t�tev CDii calYi 'ter r r:e =tius
1 Grey Console,'Roll Call Foote
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS:# Consoles
•x' "'CSF 7 MUST ARRIVE BEFORE 1:30 P.M, AS ESC( LEAVES'' AT 3:00 Pfd.
Flflt rate $00.00 for 5 consoles. Additional material $1200 per blue tag
4 per banker box $5 per brig banker
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DD' QfZ4fi 5 3 "SECURING YOUR OFFICE AND THE ENVIRONMENT" iila PRINTED ON RECYCLED PAPER W3 4r5•:{70?N24 i4
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
Indianaplis, IN 46278 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/24/09 33306495 monthly payment 132.000
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
S hred -It Indiana
IN SUM OF
8104 Woodland Drive
Indianapolis, IN 46278
132.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 33305495 501 -01 132.00 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
April 27 2009
of
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund