HomeMy WebLinkAbout170576 04/01/2009 a- CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $60.00
CARMEL,. INDIANA 46032 8104 WOODLAND DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER: 170576
CHECK DATE: 41112009
DEPARTMENT ACCOUNT PO NUMBER I NUM AMOUNT DESCRIPTION
1110 4350101 33305494 60,00 TRASH COLLECTION
d,
r
I NVOI CE
r SHRED- -IT INDIANA
INVOICE N�#330�gQ
8104 WOODLAND DRIVE
DATE: 3P27/2009
1NDIAN,APOLIS, IN 46278
al /,!►`i PHONE 317 -87 77
5-34 AUTOMATIC
A SECURIT COMPANY
TO: Carmel Police. De pt BILLTO:
3 Civic S
Carmel, III 46032
TAX ID
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS. 2
TRUCK NO.: .__t!' TRUCK NO.:.._ ___W_.___ TOTAL TIME._._J._. HRS MIN. 3 9
TIME IN: TIME IN: CLIENT
TIME OUT:__. TIME OUT: SIGNATURE
CUSTOMER SERVICE REP.: 71'!r ^<1r1 NAME
ACCOUNTNO. a TERMS
33015 NET 30 DAYS, 1 P MONTH ON OVERDUE ACCOUNTS
M RATE a AMOUNT
+Cola @rng 12.00 o
WE RECYCLE �a
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 7 TREES
FROM DESTRUCTION. TAX
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES &O."
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: URBAN INVOICE 3 305494
ujS_ Rangeiine 110 Min Charge: 50.00 REF. NO.: 330158[}
SALES PERSON: HA DATE: 3!2712009
COMPANY NAME: Carmel DIKE Dept
CONTACT: Robert Robinson PH: 3i7 -57i -2500
ALTERNATE: Tim Green ksst ChiefPH:
SERVICE REQUIRED:
CUST TYPE: Every 4th Friday
EST. HOURS20 MINA START AT: OFFICE HOURS: ii [yljAA[I_� 3DPM ENTRANCEFront
SITE DIRECTIONS: LOCATION OF CONSOLES:
465 Etc Meridian St. Go North to 118th St T R. Go to RangelinP W G r av (7nncnlat ?nd Fl t'nniar
T L. GRY 1 Grev Console/2nd FI Souad Rm
1 Grev �Cvnsole�2nd F1 Sm Rrn
Please Lail on way. BIN 1 Grev Consoles`15t F1 Records
L.P. 1 Grev Console/Roll Call Room
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS Of Consoles
w"CSR" MUST ARRIVE BEFORE 2:30 PM. AS ESCORT LEAVES AT 3 :00 P.M.
Flat rate $60.00 for 5 consoles. Additional material $12.00 per blue bag
$4 per banker box; $6 per long hanker
R.aLdc i stop IDs
QD: �ZTf�19 t 7 ta3�357- 2170910327 to
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
;Sliced -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))
3177109 33305494 mQnthl p ayment 60.00
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
S bred-It Indiana
IN SUM OF
8104 Woodland Drive
Indianapolis, IN 46278
60.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 33305494 501 -01;, 60.00 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
March 27 20 09
Signature
Chief of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund