HomeMy WebLinkAbout168189 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
0 ONE CIVIC SQUARE SHRED -IT
CARMEL, INDIANA 46032 8104 WOODLAND DRIVE CHECK AMOUNT: $61.50
INDIANAPOLIS IN 46268 CHECK NUMBER: 168189
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 33305491 61.50 TRASH COLLECTION
I NVOICE
SHRED -IT INDIANA INVOICE N%33305491
8 4
10 VVUUDLAND UIN IVE
7o DATE: 1//-1 e,-,,, 4 j
INDIANAPOLIS IN 462.78
1J1��I PHONE 317-878-3477
AUTO
A SECURIT COMPANY
TO: Carmel Police D ept BILLTO:
3 Civic Sq
Carmel, IN 46032
a ,c TAB ID
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO TRUCK NO.: TOTAL TIME HRS. MIN.
TIME IN: 3 TIME IN: CLIENT r
TIME OUT: -a TIME UT: SIGNATURE,
MOBILE CUSTOMER SERVICE REP.: _���iR
ACCOUNT NO. TERMS PURCHASE ORDER NO.
3301530 NET 30 DAYS, 2% PER MONTH ON OVERDUE A CCOUNTS
ITEM RATE AMOUNT
0+ Canso 12.00,
WE RECYCLE;
THIS YEAR YOUR FIRM'S SNARE OFWoOD SAVED THROUGH Fuel Surcharge
SHRED -IT'S RECYCLIf�G PROGRAM:AMOUNT,S TO TREES.
fi X
r TAX
6
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Terr Route: URBAN INVOICE V53 305491
X/S- Rangeline 11r REF. NO.: 3301530
i�1in Charge: 60.00
SALES PERSON: HA DATE:
COMPANY NAME: Carmel Police Dept
CONTACT: Robert Robinson PH 317- 571 -2500
ALTERNATE: Tirn Green %sst ChilFH
SERVICE REQUIRED:
COST. TYPE: (Every 4th Friday
EST. HOURS: MiNS START AT: OFFICE HOURS: 6 0pM ENTRANCE: Front
SITE DIRECTIONS:. LOCATION OF CONSOLES:
46 E to Mer St. Go North to 116th? St T R. Go to OAK 1 Grev Console /2nd R Copier
Rangeline Rd T L. Go to Civic Sq T L. GRY 1 Grev Console /2nd Fi Squad Rm
Please call on way. BIN 1 Grev Console /2nd Fl Sm Rm
1 Grev Console /1st FI Records
L.P. 1 Grev Console /Roll Call Room
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: Of Consoles 5
""CSR'" MUST ARRIVE BEFORE 2.30 P.M. AS ESCORT LEAVES AT 3:00 RM,
Flat rate $00.00 for 5 consoies. Additional material Q $12.00 per blue bag
$4 per banker box $0 Per long banker
Route I Stoll IDs
OD: 1j'212009 l) "SECURING YOUR OFFICE AND THE ENVIRONMENT" CIA 03. 357- 20030102 1 1'u
PRINTED ON RECYCLED PAPER
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Shred —It Indiana Purchase Order No.
8104 Woodland Drive Terms
Indianapolis, IN 46278 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/5/09 33305491 monthly payment 61.50
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. _WARRANT NO.
ALLOWED 20
Sb ed -it Indiana
IN SUM OF
8104 Woodland Drive
Indianapolis, IN 4627$
61.50
ON ACCOUNT OF APPROPRIATION FOR
police general. fund
Board Members
POP or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 33305491 501 -01 61.50 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
January 13 iii 20 09
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund